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New movement type not posting to G/L as per expectation

Hi All,

I have created new movement type Y01 copying 101.

My requirement / reason to create new movement type Y01 is to assign a different PRD account when i post using Mvt type Y01.

As per OMJJ setting my combination is as below.

MvT Val.Up Qty.Up MvT Cns Val.String Cn TEKey Acct Modif

Y01 X X B WE01 4 KDM ABT

I have created Account modifier ABT, i have assigned the same in OBYC with Account modifier and PRD with a new account.

Now when i am performing goods receipt using Mvt type Y01, it is not getting posted to new account as defined in OBYC.

Let me know if i have missed any setting or have i done any wrong.




Former Member
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