No accounting document generated for Mvt type 653 in MTO-Returns

[maruthi_ram]

Hi

In the MTO-Returns scenario, when I do a PGR for a returns delivery, the material document is generated with Mvt type 653 and goods are posted directly in to Un-restricted stock. But i do not find any Accounting document for this material doc.

Would this Mvt Type 653 generate a accounting document at all ??

If yes, What is the step-by-step procedure i should follow ? Please advice me.

Thanks

Maruthi Ram

[Lakshmipathi · Accepted solution]

653 movement type will generate accounting document. Go to OMJJ, key in 653 and execute. Again double click on "Account Grouping" and ensure that your settings are as follows:-

653::E::X::X::L:: ::WA01::2::GBB::VAX:::X
653::E::X::X::L:: ::WA01::3::PRD::PRA:::
653::E::X::X::L::v::WA01::2::GBB::VAY:::X
653::E::X::X::L::v::WA01::3::PRD::PRA:::

thanks

G. Lakshmipathi

[maruthi_ram · Accepted solution]

Hi Lakshmipathi

Thanks for the info.

But i have 2 quick questions.

1. The FI document is getting generated for the usual stock item, but it is not getting generated for the MTO items. How can i solve this ?? Would this 653 mvt type in this MTO-RETURNS scenario generate a FI document at all, as it is not producing during both PGI and PGR.

2. Where do i get the help information on this topics like MTO-RETURNS scenario, Account grouping, Mvt type settings, etc.

Note: I have checked the Account grouping settings in OMJJ as you suggested. They were exactly the same. But still for this MTO-Returns scenario, its troubling.

Thanks

Maruthi Ram

[Former Member]

Hi,

> Would this Mvt Type 653 generate a accounting document at all ??

Yes, As per standard it should create Accounting document. Please check settings in OMJJ for 653.

Thanks,

Raja