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Oct 28, 2010 at 06:54 AM

Control G/L account and Cost Center for movement type 251


Dear Friends,

I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.

The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L

we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column

"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"

I also made default cost center for G/L account and plant wise through OKB9.

Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.

Please advise to solve this situation.

Thanks & Regards