goods movement types

[Former Member]

hi,

provide accounting entries pl

601 Goods issue for delivery (Shipping)

641 Goods issue for a stock transport order (Shipping)

647 Goods issue for a stock transport order (Shipping) one step

643 Goods issue for a cross-company STO (Shipping)

645 Goods issue for a cross company stock transport order (Shipping) one step

651 Returns from customer (Shipping)

561 Initial entry of stock - unrestricted-use stock

551 Scrapping from unrestricted-use stock

521 Goods receipt without order - unrestricted-use stock

501 Goods receipt without PO - unrestricted-use stock

201 Goods issue for a cost center

101 Goods receipt for purchase order or order

631 Goods Issue - Consignment fill up

633 Goods Issue - Consignment Issue

634 Goods receipt - Consignment return

632 Goods receipt - Consignment Pick up

541 Goods issue for subcontract delivery

653 Returns from customer to unrestricted (Shipping)

655 Returns from customer to quality (Shipping)

regards,

balajit

[reazuddin_md · Accepted solution]

Tcode:OMJJ

choose "Movement type"-

G/L accounts will be triggered based on "Valuation string" maintained in OMJJ against Movement type- Update Control along with the

Chart of accounts(Plant- Comp code-Chart of accounts) , Valuation modifier(assigned to Plant in IMG ) , General modification key(OMJJ - mov type) , valuation class(MMR- material/Plant combination) - Dr/Cr"

MM Account determination is configured in OBYC transaction with the above fields mentioned.

Edited by: Reazuddin MD on Oct 30, 2009 12:03 PM

[Former Member]

Hi

I already explained the logic. when ever stock/goods/inventory is moving out of the company/plant stock will be credited and when ever stock/goods/inventory is moving inside then it is debited with the offsetting entry credit or debit.

best of luck

Edited by: SATYA on Nov 9, 2009 10:09 AM

[Lakshmipathi]

Answers to these sort of questions can very well get if you do some test data. Please test and there if you have any issues, please post the same.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check below links.

I think that will answer you all questions.

http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm

Best regards,

Anupa

[ajitsingh6]

Dear

Your question is more related to MM and FI rather than SD. Need to put your question on MM forum for fast answer.

Regards

AJIT K SINGH