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Insert a new general modification to movement type

Hi all!

Could you please help me?

I hava a movement type Z11 and I need to insert in it a new general modification (nowadays the movement has VBR and ZCB) but I don't know how to do it.

Is there any way of doing it?

Thanks in advance for helping.

Cris

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2011 at 11:26 AM

    Hi all!

    >

    > Could you please help me?

    >

    > I hava a movement type Z11 and I need to insert in it a new general modification (nowadays the movement has VBR and ZCB) but I don't know how to do it.

    >

    > Is there any way of doing it?

    >

    > Thanks in advance for helping.

    >

    > Cris

    Hi,

    Try Tcode OMJJ where you can make changes to the new movement type created by copying from the standard one.

    Thanks

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    • Hi, thanks for the response.

      I have a doubt: how can I insert a new line in the Account Grouping for the new general modification (the ZCD for example).

      Don't I have to configure in any other places about this change?

      I hope this will impact somethin in modules FI/CO, won't it?

      Regards,

      Cristina

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2011 at 11:34 AM

    Goto OMJJ give the movement type and click on account grouping and change as per your requirement.

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  • Posted on Nov 23, 2011 at 11:56 AM

    Hi Crilufe,

    You can use a Z modifier, for eg. ZZZ, for the movement type.

    This can be done in transaction OMJJ (movement type configuration) in the Account Grouping link (in the Dialog Structure of OMJJ). In this link, straightaway enter ZZZ, in the field Acct Modif

    Then in OBYC (account determination settings), create a new entry under the transaction key GBB, appropriate chart of a/c, appropriate valuation modifier and the newly defined general modifier ZZZ and the appropriate valuation class. For this new entry, you can assign the suitable debit and credit G/L accounts.

    Please remember, you can create a Z modifier only for trans.key GBB.

    Hope this answers your query.

    Cheers.

    Regards

    Prabhu S

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  • Posted on Dec 20, 2011 at 12:32 PM

    Hi Prabhu!!

    Thanks for the response, my client decided to make it in a different way.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 07:35 AM

    This message was moderated.


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