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Assign GL account to profit center, or plant sales office (movement 601)

Former Member
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When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.

The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.

Thank you for your assistance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Chariold,

G/L Account will determined based on Plant i.e. valuation area.

These valuation ares grouped into Valuation group ( Modifier) code and

Transaction Event ( GBB, BSX) will determined by Movement type ( 601)

Valuation Class will determined from Material Master Accounting view.

Now come to OBYC - Chart of Account -- Press GBB & BSX Transaction Event

Combination of Valuation Modifier + Valuation class _ G/L Account.

For these activities best you plz co ordinate with ur MM Team. becasue Account determination is related to MM.

Revert in case of any query

Regards

Durga Sana

Answers (0)