Use different account in MR11

[Former Member]

Does anyone know a way to configure SAP so that MR11 posts to a different account other than the PPV account? I can't seem to find any info that provides a solution to this...

I appreciate anyone's help

Chuck

[former_member188028 · Accepted solution]

Hi Chuck,

Please read the below article.

[Movement types|http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm]

Rgds

Murali. N

[Former Member]

Thank you for the info and I appreciate your time! I walked through it and for goods receipts the desired account for variances is used based on the the PRD transction of OBYC. Also when running MR11 the propert GR / IR clearing account is used as configued for WRX. The offsetting account for the clearing account, however, is always the PRD account (PPV account) for this clearing. This makes sense to me but our fianance folks wish the normal PPV account be used for receipts and a different account to be used to offset the GR/IR clearing account in MR11. Is there even a way to do this?

[sanilbhandari]

Hi

The information below will be useful to you

http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm

Regards

Sanil