on 04-23-2009 8:03 AM
Dear experts ,
the movement types like 411,412,311,312,309,321 etc are the movement types which
are used for transfer posting.
These may be also used with some special stock indicators.
Normally an accounting document should not be generated (except material to material transfer)
but the system generates a material document even in these.
For e.g ,
movement type 411
an accounting document is generated although the same account is debited & credited by the same amount.
Due to this , in MB5B report , the qty in transfer posting is taken as valuated receipt & valuated issues,
which in practically it in not & hence the valuated receipt & valuated issues are shown wrongly.
due to this none of the standard reports would show an exact net receipt & net issues.
Pls suugest me a way to avoid thisproblem , or pls suggest me a standard report which would
give me the exact net receipts (mvt types 561,101,521,501,531,653) & net issues (261,201,601)
regards
Anis
Dear
Actually MB5B report takes the dump of material document based on the selected posting date in to a internal table G_T_MSEG_LEAN in the programme and after that based on the posting string it will delete the material documents which will not update accounting
It's purely based on posting sting
you can use the logic to extract the data for each movement types
Regards
subhash
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Hi
Use info structures like s031, s032, s033, and s034. Its a part of LIS. Accesss them from T.code MC01
You get clear list of receipts and issues for the defined period for the material
Regards
Antony
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Hi,
u can check the report MB51. here u can sort this report with the movement type.
for accounting entry for the movement type u an check transaction omjj.
regards
jash
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