on 03-24-2008 7:50 AM
Goods movement: Error log
Item 000010
Material 687 E M7 093
Description SAI METERIAL 1
Delivery qty UoM 10 KG
Fld selectn for mvmt type 601 / acct 896000 differs for Customer goods movement (0
WHILE DOING PGI EOOR LOKE THIS COMING
PLS HELP ME FOR THIS PROBLEM
THANKS
Check whether 601 movement type is maintained in Schedule (T.Code: VOV6)
Also Check:
When goods issues are posted for sales:-
Movement type used for posting 601
Accounting entry posted:-
Cost of goods sold Debit
Inventory of Finished goods Credit
For cost of goods sold transaction key GBB is updated with general modification key VAX (T.Code: OBYC)
Regards,
Rajesh Banka
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hi,
your GL account and MM movement type are not matching with respect to the fields. Like may be for movement type 601 a field is optional whereas the same field for the respective GL its not.
You can also run the report RM07CUFA by going to SE38, to make the necessary corrections. Enter your company code, mvt type (601), special stock indicator (leave blank if you are just posting to normal stock) and GL account (896000).
regards
sadhu kishore
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Dear deva reddy
Go to OBYC, select GBB (under Transaction tab) and see you have maintained G/L acount 896000. If not, you have to maintain and then try to do PGI.
thanks
G. Lakshmipathi
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hello, friend.
this may have something to do with materials account determination, which is usually the responsibility of MM and/or FI. t-code OBYC is used to correct this situation.
regards.
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