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Former Member
Apr 15, 2010 at 02:34 PM

Accouting issue on goods movement

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There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, The issue is they do goods movement in the legacy system and balance is 0. they want to transfer all data to SAP including goods movement 201. The user get a balance in the account, but it should be zero also. I don't know where this amount come from. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error.

The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.

Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...