on 03-11-2019 12:56 PM
Hi, I have a problem with one of the accountings in a FI doc after MB1C 903 transaction.
irst we did a MB1C 903 movt for many materials and when I go to see the FI doc I found for only one material a posting in an account using posting KEY 96. All the others postings are ok (99 + 81).
Why the system did this 96 posting? All materials masters have the same valuation class and type.
I cannot find the origin of this posting.
If anyone have something I would be really helpful.
Tks.
Movement Type 903 is not SAP Standard Movement Type. Did you create it as a Custom Movt. Type?
If yes, what is the purpose of it? Is it meant for the Goods Receipt?
Normally, the Posting Key 96 triggers when you receive the Goods from the Vendor against a PO (an example).
MIRO - Goods Receipt Entry triggers the below entry (Movement Type - 101)
Posting Key 89 Stock A/c Debit
Posting Key 96 GR/IR Clearing A/c Credit
When you reverse this, you receive the below entry (Movement Type - 102)
Posting Key 99 Stock A/c Credit
Posting Key 86 GR/IR Clearing A/c Debit
When you issue goods to the Customer against a Sales order, then you receive the below entry (Movement Type - 601)
Posting Key 99 Finished Goods A/c Credit
Posting Key 81 Cost of Goods Sold A/c Debit
The summary is that, Posting Key 96 triggers when you receive the stock against a PO.
Thanks,
NSK
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Hi Narasimhulu Konnipati, thanks for your reply. Mvt 903 in fact I am not sure how it was created because I didnt do it, anyway, they uses this one to dropdown stock that is in a "in transit Plant". I found out that this Posting Key is trigger every time there is a 903 mov. with a different amount that what the system did calculate. In our case the system calculated 91.524 in LC and the user set 209.000 so the difference it was set in another account. It is ok.
Thanks anyway.
REgards,
Ignacio
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