GL A/C for movement type 309

[Former Member]

How to find GL account (tcode..) for movement type 309

[Former Member]

You can use OMWB-> simulation-> enter plant/material movement type for example 309->

press account assignment button, you will be able to see the G/L account relevant to

it.

[PollyGan]

Hi,

You can use OMWB-> simulation-> enter plant/material movement type for example 309->

press account assignment button, you will be able to see the G/L account relevant to

it.

Thanks and regards,

Polly

[Former Member]

Hi

Display material document for MVT309. Go to display accounting document with addtion of key Transaction Key.

Now in OBYC check the G/L account for these trasaction key

[Former Member]

It is not possible to find GL account for a movement type. There is no t code available for this requirement.

[Former Member]

The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.

Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.

Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

[former_member197616]

Hi,

A moment type will not be assigned to the GL account, rather the posting keys will be assigned to GL accounts.

like 101 will trigger 'stock account GBB,GRIR account,price diff account,frieght account etc.these keys will be assigned to GL accounts.

Please check the OMJJ for moment type ,which posting string asssigned and inturn which keys and check at valuation and account assignment sprommval and acc assignment ---

Regards,