on 10-05-2012 4:14 AM
Hi All,
what are the transactions(like GBB) in OBYC , affected for Goods issue(movement type 201 ) ?
My requirement is to do goods issue for finished goods in MB1A. it should not charge to cost center.Instead it should charge to G/L maintained in OBYC settings.
I have copied 201 to a new movement type say Z21. I assigned account modifier as ZBR for transaction GBB in the movement type. For Z21 movement type, I made Cost center as optional. I never maintain any setting for this account modifier ZBR in OBYC.
Now i used MB1A to do the GI for Finished goods. I never get any error relating to OBYC settings & GI is posted successfully.
that menas this GI never posted to any G/L . I can see there is no Finance document generated in this Goods issue.
Please advise is it possible to do the GI by maintaing the G/L in OBYC so that Goods issue will be posted directly to this account. I do not want to maintain G/L & cost center in MB1A while doing Goods issue.
Thanks
pabi
Check the possible entries in Account Grouping in transaction OMWN for the Mvt Type 201. The possible entries are:
BSX
PRD
GBB
UMB
Normally for Goods Issue the system chooses the Account Modifier VBR against 201 Movement Type. Did you assign the Account Modifier to the Account Assignment Category in OME9 for Cost Center?
/MK
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Pabitra,
Well since you do not want the Account Postings to be referred to any Account Assignment Objects, then you should copy the Mvt Type from 331 or similar mvt types. Only they are allowed to be posted to direct accounts in OBYC. This is because you will find a indicator CostElem Account flagged in OMJJ for that Mvt Type under the Internal Control (Please do not change). This uses Account Modifier VQP which actually determines the accounts automatically when configured. Now if this is flagged then your scenario will work but since 201 does not have this indicator flagged it will not as expected.
/Manoj
Go To Omjj Transaction
Select Movement Type and Enter Movement Type 201
Click on Account Grouping you can see the Transaction Event Key and Account Modifier
affected for the movement Type
and For Reversal Select Movement Type 201
You can find the Transaction Event Key along with account Modifier.
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