IMG Settings for No Accounting Documents during Outbound Delivery

[Former Member]

Hi Everyone

For Outbound delivery the client/User here dosen't want the accounting documents to be generated during delivery.

The appropriate customisation/configurations has been done for the above scenario which is explained below.

In tcode "OMS2" for material type "SCRP" and plant combination "XYZ" they have maintained quantity and value updation. (I mean the quantity and value updation is ticked on so that accounting documents will be generated during delivery)

In tcode "OBYC" the corresponding transaction event keys, account modification keys and valuation class is assigned to the proper General Ledger Accounts which come into picture during outbound delivery.

My question is how come with the above 2 settings no accounting documents are being generated in the outbound delivery and the client/User requirements is perfectly satisfied? Right now this is the configuration in our company and the result is that whenever the user delivers the material type 'SCRP" for the particular plant "XYZ", no accounting documents are generated in the outbound delivery.

Actually on the contrary the above settings is to generate the accounting documents in outbound delivery.

So keeping the above customisation/configuration settings intact is there any other configuration setting by which we can prevent the accounting documents from being generated during outbound delivery.

Thanks

satish

[Lakshmipathi]

The control is in OMJJ.

Execute OMJJ, click on Movement Type, key in the required movement type and execute. Now to your left, you can see some tabs where you double click on "Account Grouping" so that you can see various tabs and the control what you were asking is under "Acct.modif" and the check box "Check account assignment"

thanks

G. Lakshmipathi