Default GL(123456) for movement type 221

[srinivas_rao69]

Hi Frds,

We have the requirement to put the default perticular gl (12345678) when the user is using 221 movement type.Is it possible throuth configuration wise? Anyone can assist on this requirement.

Advance thanks to your help.

Regards,

Nivas.

[former_member186385]

Hi srinivas,

Every movement creates two entries in accounting, one is inventory and one is Offset account

Generally in BSX and GBB based on the material valuation class and valuation modifier G/L account will be determined

check for all valuations class and modifier where same G/L is determining or not

you can maintain same value here probably this should be your MM consultants activity

regards,

santosh

[former_member184065]

Hi,

I dont think,this will possible by standard sap but we have made movement type 541 as hard code ( display mode) by abaper in one requirement.So,you can take abaper help to make this g/l account in display mode.

Thanks,

Naren

[Former Member]

Hi Nivas

                 Try the following steps to create a new G/L for the particular movement type. Take help from the FI person if possible.

             1. Create a customized movement type (copy of 221) in T.Code, OMJJ.

             2. Create a new valuation modifier (copy of VBR, say ZBR) in Account Grouping option

             3. Do Account Determination in T.Code, OBYC (GBB-ZBR) for the new valuation modifier

             4. Assign a new G/L (123456) for it.

             5. Now try posting the material document.

Regards,

Rajesh.

[former_member182378]

srinivas,

Are you using a dedicated schedule line category (or sales document type) for this business process?

In account determination, in the field catalog, add the schedule line category (or sales doc type) and then use that field in configuration - creation of condition table, put in access sequence etc. etc.

And in VKOA, give the particular G/L account for that condition table fields.