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Is SAP allow post to different Acc for same valuation class in OBYC GBB/ZOB

Hi,

I have created a new movement type 901 which refering to 501.

existing Movement type 501: receive stock (without PO) specifically only from our sister company

new Movement type 901: receive stock (without PO)

In OBYC, GBB/ZOB can I set

movement type 501, Raw Mat (valuation class Z001), system will post to GL Account A

1) If movement type 901, Raw Mat (valuation class Z001), How to configure system will post to GL Account B?

2) In OBYC, there are no movement type specific

Is SAP allow post to different Acc for same valuation class in OBYC GBB/ZOB? Please suggest the step how to archieve these? Thank you

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1 Answer

  • Best Answer
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    Former Member
    Sep 22, 2010 at 07:25 AM

    Go to OMJJ and change the account modifier and assign a different g/l account for that modifier in obyc gbb.

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    • Hi

      Thanks. I try follow your proposed way, by change the account modifier ZOB and assign a different g/l account C for that modifier in obyc gbb.

      When I do MB1C movement type 501, It post to GL account C (this account should post to GL account A, no need to changed).

      When I do MB1C movement type 901, It post to GL account C. This is right.

      For Movement type 501, actually I wish to post to GL account A; while movement type 901 to post to GL account C.

      They should post to different GL account even they are same valuation class. Because these 2 movement type serve different purpose.

      Can system allow this way?

      Thanks