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103 Mvt Type Copy as Z03 with accounting Entry


i try to do copy of 103 movement type for damaged materials for insurance claims. so i copy 103 as Z03. and i try to input the account group, but its not in crate mode or change mode also. its disabled only. how to add accounting gorups in this area and i have to assign gl accouts in OBYC for account postings. kindly clarify my issue immediatelly.


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  • Posted on Dec 10, 2012 at 11:46 AM

    a 103 movement does not do any accounting entries, hence a Z03 which is a copy of 103 does not behalf differently.

    a goods receipt into valuated blocked stock can be done with 107 movement.

    However, it will not post to a different account than specified in your PO.

    I guess this discussion is still the same as your discussion from November:

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    • you should change your process and not the transaction.

      what you try to do is not possible in one movement. you either need two movement, a normal receipt and a subsequent goods issue

      or you need to change the PO, e.g. adding a new line with account assignment of your choice for above case and reducing the original item by the damaged quantity

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