Update Consumption posting field of MSEG table control

[Former Member]

Hi,

We have free goods Sales order type(ZKFC) and reture(ZKFR). We post

the free goods delivery update G/L is correct in FI document of MM

movement(601). We post the return free goods delivery update G/L is

incorrect in FI docuemt of MM movement(653). We checked the MSEG table

found the Consumption posting field(MSEG-KZVBR) is empty for free goods

delivery post. The Consumption posting field is 'V' for return free

goods delivery post. The other order delivery post and return delivery

post is OK.We want to know where configuration can control the

Consumption posting field((MSEG-KZVBR)) update at MSEG table? Could you

pls help us check it.Thanks.

Movement type(601) FI docuemnt

Dr: Sales Promo. Mat.

Cr:F/G-Trading

Movement type(653) FI docuemnt

Dr: F/G-Trading

Cr:Std.Cost-Trading

We expected the 653 FI docuemtn

Dr: F/G-Trading

Cr:Sales Promo. Mat.

Best Regards

Park Han

[Former Member]

Hi,

You can use tcode OMJJ to check for movement type 653, then look at the Account Grouping.

There you should be able to identify the line that meets the posting, and since the Consumption is 'V', the Acct. modif should be VAY.

Then to assign the correct G/L in tcode OBYC, look for combination of

-event GBB

-acct mod VAY

-valuation class of the material

But before you replace the G/L, confirm that the line is the correct one by matching the GL in MSEG and this line's GL.

Thanks

[Former Member]

Hi, Chen,

My question is that our system get the Account Modification is 'VAY' for return free goods delivery post. The posted G/L is incorrect. We want to change the Account Modication to 'VAX'. The Consumption should be empty in MSEG. And the Account Modification setting is SAP standard. We can't change the VAY setting. Otherwise the normal sales order and normal return posted will be incorrect. So we only want to change the Comsumption update that the system can get the 'VAX' Account modification. The movement type(653) posted the FI doc will OK. Pls advise.Thanks.

Best Regards

Park Han

[Former Member]

Hi,

It's hard to determine why the Returns is causing a consumption 'V' because of the lack of information provided.

Can you drill down to the account assignment tab of the line item and check if there's any order / cost center, etc? Or check the table VBAP-KZVBR if the consumption indicator is already determined from the return order itself, so at least we can eliminate other possibilites caused during PGI.

Thanks

[Former Member]

Hi, Chan,

I checked the account assigment tab it is no any cost center/order. I check the filed(VBAP-KZVBR) it is empty. Pls advise.Thanks.

Best Regards

Park Han

[Former Member]

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