on 12-04-2008 10:01 AM
Hi Friends,
We are doing transfer posting of material from Un Restricted use stock to sale order Stock, useing the M.Type: 412E. We have done almost 10 transactions for the same materials of diff. batch no. on same day.In only one docuemnt, some amount has been posted to the Price diff.account.( For your information, even in that one Docuemnt, one item of same material, there is no PRD account).the Price Control for the material is V -moving ave.Price.
Kindly give your inputs as what are all the possible way the PRD account will hit while useing the 412E movement type.
Your valid inputs will be highle appreciated and rewarded.
With Regards
S.Baskaran
Dear Baskaran
Go to OMJJ, click on "Movement Type", input movement type 412 and execute. There double click on "Account Grouping" and ensure that the following are maintained.
MvT::S::Val.Upd:::Qty.upd:::Mvt:::Cns:::Val.strng:::Cn::TEKey:::Acct modif:::Check acct asst
412:::E:::::::::::::::::::::::::::::::::::::::::E::::::WA04:::::::2::::PRD:::::::::::PRU::::::::::
thanks
G. Lakshmipathi
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