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author's profile photo Former Member
Former Member

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

Rajan

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 07:09 AM

    In ECC 6.0, the G/L account field is surpressed if you select "-" value for account control field in movemnt type. It is working fine and is tested. But cost center field will be displayed.The cost center ( field KOSTL), we have only to two options

    Required or optional at movement type level.

    warm rgards

    Ramakrishna

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    • Former Member Former Member

      Dear Rajan

      Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.

      warm regards

      Ramakrishna.

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