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

[Former Member]

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.

Thanks,

Regards

Raghavendra

[former_member824495]

KDM is TEK for exchange rate difference.

By the way, are you doing GR against purchase order & production order?

If it is against PO then there should not be any account modifier for TEK 'PRD'.

If it is against Prod Order,there should be account modifier PRA for TEK 'PRD.

[Former Member]

hi,

As per SAP Standard , Account modifier cannot be defined

"Account Modification

Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed."

can you remove account modifier & check.

Regards