on 10-17-2011 7:20 AM
Hello Experts,
I have created new schedule line and assigned new movement type so while i do the PGI ,accounting posting is correct. but when i do the reversal its picking the 602 movement type.
I have created 901 for PGI and i want 902 for PGR.
How to do this..
Plz suggest.
Thanks
Shri
Dear Shri,
In T.code OMJJ select the movement type once enter into that copy the standard 601,602 rename it as 901 & 902.
select the 901 movement type and click on Reversal/follow-on movement types there remove 602 and maintain 902.
Check and revert
Regards
Ram
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Dear shrii
Apart from the above suggestions, you please check this.............
In OMJJ you copy the 901 and 902 from 601 and 602 respectively.
In that you select the 901 movement type and double click on "Reversal/follow-on movement types"in the left side dialogue box.
in that erase the 602 and maintain the 902 for 901 .
Please check it and revert
Thanks&Regards
Raghu.k
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Ensure that for your return order item category, a new schedule line is created and assigned to this item category. Of course for that new schedule line category, this new movement type 902 should have been assigned.
G. Lakshmipathi
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