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GL Field required in MIGO for Movement type 261

Hi

We created one maintenance order. We added components in that maintenance order. After adding it, I got reservation number for that component.

In MIGO, i selected, Goods Issues against Reservation. Movement type got selected as 261.

In the MIGO screen, I entered details like quantity, storage location and clicked on OK. System didn't gave me any field to enter GL account.

Afterwards I saved the MIGO. System posted accounting entry by debiting to Consumption Stores Spares A/c (which it picked from OBYC - GBB VBR setting).

My business requirement says that "Consumption stores spares A/c" should not be debited. User should have option to enter GL in this case (when MIGO is against reservation). Because same stores may be used for different purpose like repairing to building, repairing to machinery, etc

I tried settings in following node:

SPRO --> Material Management --> Inventory Management and Physical Inventory --> Settings for Enjoy Transactions --> Settings for Goods Movements (MIGO) --> Field Selection per Mvt Type --> Mvt Type 261, field KONTO (GL account) is optional.

SPRO --> Material Management --> Inventory Management and Physical Inventory --> Goods Issue / Transfer Postings --> Set Manual Account Assignment --> Account control for 261 is blank. I also tried by maintaining it as "." i.e. entry in this field is optional.

But still GL field is not appearing in MIGO for Movement type 261.

Please let me know how to enter GL account in MIGO for movement type 261.

--

Deepak    

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