PGI

[Former Member]

Dear SAP EXperts®,

In PGI with 601 movement type the acounting document is created which debits the invenytory account and credits the consumption account.

But where exactly do we specify that these accounts will be credited or debited in MM WE(issue document)

regards,

A S

[former_member204513 · Accepted solution]

Dear SAP Consultant,

Go to transaction OMWN here you check find these

Movenet type 601

Special stock indicator - E

Movement --L

Consumption - V

Value string - WA01

Transaction event key -- GBB

Account modifier -- VAY

Now you go to OBYC transaction then click on Offsetting entry for inventory posting GBB give the chart of accounts then press enter now systen will take you to the Maintain FI Configuration :Account posting - Accounts screen. here you click on postion give the Account modifier -- VAY, now you can able to see the Deit and Credit account for that modifier with the combination of valuation class.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Nov 10, 2008 4:40 AM

[Former Member]

thanks

[Former Member]

HI

In transaction code obyc , you can determine these accounts .

for the combvination of valuation class, account grouping key you may define such accounts that you want to trigger for the PGI

hope this helps

thanks

akasha