Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

G/L account determination inconsistent for differences


We have a situation where the G/L account determined for the differences from Goods issue is coming out different in the Dev & Q systems - both materials are FERT, mvt type is 641 and configurations are same in OBYC, OMWN, OMWM, OMWD and OMSK, and same valuation area in both materials..yet, in the Dev system them the Transaction Key getting determined is PRD while in the Q system it is BSX because of which the G/L accounts are coming out different...what else can I check here? - anything in the material master that could be affecting/driving this? Appreciate your help...

Thank you.

Not what you were looking for? View more on this topic or Ask a question