How is customized the process between movement code (ex 601) and accounting

[Former Member]

Hi,

Which transaction or spro path we have to use to see the process between the material movement (601 or 602) and the accounting document ?

Thanks for your replies

[Former Member]

Thanks for your helpfull answers.

I understand how accounts are determined.

But how document type for invoice is determined ?

Thanks

[ranjeetrajendra_jain]

Sorry

[Former Member]

Hi,

Movt types are connectted to G/L

Goto OMWN and check the movt type for value string

goto OMJJ and check the account grouping and see which accounts are hitting

now after checking the accoutns whcihs are hitting goto OBYC and see the g/l settings for the account hitting....

this is way to configure automatic postings

reward if helped

krishna

[Former Member]

Hi,

You can also check in OMJJ.

Thanks

Krishna.

[Lakshmipathi]

Dear Jean

check in OMWB & OBYC.

thanks

G. Lakshmipathi

[Former Member]

tranz OMWB

spro

mm

valuation and account assignment

account determination

create automatic postings