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MM FI integration - Accounts in simulation but not in the movement

Hello guys,

Could you please help me figuring that out?

I did a lot of settings and tests for accounting set up for the movement 303 and here is what I have. The system shows just few accounts and it ignores others.

I was checking the FM MR_ACCOUNT_ASSIGNMENT, in which the information is pulled from T030 table, and I see the system checking just for BSX and AUM. Do you have any idea what is going on?

The simulation in OMWB shows me the accounts

Accounts expected

G183

M10600152 (H credit) - COMPONENTS - PURCH. FINISHED GOODS -

M52700048 (S debit) - PURCH.FIN.GOODS - COST OF SALES

41100000 (H credit)- SALES OF FINISHED GOODS PURCHASED FOR RESALE

14800015 (S debit) - OTHER CURR.RECEIV.-THIRD PART-INV.TO BE ISSUED

But the FI document still shows me just two accounts, and the 148 is not even in T030, this is the clearance account in OBYA

Thanks

Antonio Rocha

replied

Hi,

Your expected accounting entries will not result with 303 movement type!

Before expecting result on accounting entries- can you share your business process!

You have standard Movement Type 601/641  and also you can think of using STO for plant to plant transfer.

NOTE:

Movement Type 303-Transfer posting plant to plant in two steps - removal from storage
Movement Type 305-Transfer posting plant to plant in two steps - placement in storage

Regards,

Biju K

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