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Former Member

Automatic Account Determination

Hi

I would like to understand the logic as to how the system determines the GL acounts to be hit in case of GR for PO and GR for Production Order.

In both the cases transaction event key used is BSX.Then does how does the system determine the GL account?

Regards

Vaibhav Mahajan

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 06:11 AM

    If you go and see the OMJJ 101 movement type Account grouping mvt you can able to see for productioin order F will be there. For purchase order B wil be there.

    From this only system will differenciating.

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  • Posted on Oct 15, 2010 at 07:48 AM

    hi,

    It is assigned based on the Movement indicator key which you enter at the transaction OMWN...and then there itself if you use the special stock or need the consumption postings..all indicator's are given at the same transaction for the respective Movement type....

    and further control is used from OMJJ(which is explained up)

    Further G/L account is determined from OBYC...

    Regards

    Priyanka.P

    Edited by: Priyanka Paltanwale on Oct 15, 2010 9:48 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 09:02 AM

    Hi vabhaw,

    Please check this link it will give a clear picture

    http://www.sapstudymaterials.com/2007/12/sap-mm-automatic-account-determination_16.html

    regards

    Pramod

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 09:40 AM

    Hi,

    Please serach SDN and google for more General Queries.

    Please see the below link for your reference:

    http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACCAccountAssignment

    Regards,

    Ninad Kshirsagar

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