Insert a new general modification to movement type

[former_member226847]

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

[Former Member]

This message was moderated.

[former_member226847]

Hi Prabhu!!

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

Regards

[prabhu_sundararaman2]

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

[Former Member]

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

[Former Member]

Generally we copy from the standard and the relevant links are copied.

New account grouping codes are generally created by FI/co team. Check with them before making any changes.

[former_member226847]

In this case, the account grouping already exists and its used for another movement type (915).

I think the client blocked this kind of action, because I can't insert a new line here ... =/

[BijayKumarBarik]

Hi,

You can create another general modification ZBR by copying VBR in table T156X and then keep your movement type Z11 in general modification ZBR & save.

Regards,

Biju K

[Former Member]

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

[former_member226847]

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