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Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

dear friends,

we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).

My question is :

1. Can I assign different GL to these two types of goods movement?

2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?

Your advice will be deeply appreciated.





Yes, you can assign

The Key for 601 PGI is VAX & VAY

The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX

Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side

br, Ajay M

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