201 Movement type
Hi,
while doing good issue via Mb1a we met the f"Fld selectn for mvmt type 201 / acct 417000 differs for Vendor goods movement (014)
Regards,
Renuga.A
I assume " 417000 " is the G/L account. Go to transaction code FS00 , you can find field "Field status group" there under create/Bank/Interest tab. Double click on the field status group it will take you Display field status group. You can see" Vendor goods movement ". Check whether it is maintained as Supress/required/ optional entry.
Go to OMJJ transaction code give the movement type " 201" and execute.
In next screen double click on Field selection (from 201)/Batch search procedure ,select the movement type and go to details.
Change the field selection Vendor goods movement as in G/L account.
Problem will be resolved.
However ask your FI /CO consultant to check it.
Thanks & Regards
Sudhansu
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>One of them is making cancelletion for material document. But the document date and posting date are not possible periods. >can we do cancellation for current date? Is it wrong for CO? Or what is the effect for CO?
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our user wants to activate Batch management indicator in material master , but there is stock in current and previous periods , so I suggested as GI the stock to any cost centre for 201 mov.type in previous and current periods , then mark the "Batch management indicator " in materail master and later cancel the GI for 202 mov.type in those periods.
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Hi all
Can anybody tell the basic difference in 261 and 201 mov type. ie if I post a material in 261 and the same material in 201 what is the basic MM and FICO process difference occurring
With Regards
ArunHi
In SAP Materials Management, goods movement is distinguished using a three digit key which is called the u201Cmovement typeu201D. The movement type is important because it controls the screen layout, adjustment of inventories, the GL account for financial purposes etc. Goods movement have been discussed elaborately here.
261 - This movement type is goods movement (goods issue )against the work order (maintenance order)
201 - This movement type is goods movement (goods issue )against the Cost centers
According to above there is slight difference screens.
I hope this will satisfy your query if not let me know.
Regards
Makarand -
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Thanks a lot for the reply .I have two queries here
1) Could you please explain why we have to create Plant as customer .
2) Excise base amount is coming as zero .What could be the reason.
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HI MM Folks,
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your help will be highly appreciable.
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Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
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Pardhu -
FI DOCUMENT NOT POSTED FOR 201 MOVEMENT
HI ALL,
In one of the my client having one issue for particular one material ,FI document not posted ,while issue the goods to shop floor 201 movement type & same document we cancelled ,but FI document posted. Same cancellation document again cancelled.
How do we post / Release the same 201 Movement type material documet to FI. Due this my valuation agaisnt GL is inconsistency in MB5L AND MB5B report. Could u please help.
Rgds
SumaManiHi,
the following things have to be concidered for your issue
1. FI Document is not generated if the price of material is ZERO
2. check whether during the movement type 261 the material price is ZERO or not
3. Check whether during the cancellation of that document the material price is changed some how?
i my opinion during the 261 for that material that material price was Zero and no FI Document was generated and during the cancellation of that document that material has got some price so the FI Document was generated
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Access to mvt types can be restricted through authorizations. Check with your basis person (auth object is M_MSEG_BWA).
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IremHi
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Thanks & Regards
KK
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