Account determination movement 309- Transfer posting material to material
Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text VlGCd AGC VCl PK Acct Deb. PK Acct Cr.
Inventory posting -e- -e- 6005 99 3002100
Inventory posting -e- -e- 6005 89 3002100
Brazilian taxes for transfer p -e- 6005 --Missing- --Missing-
Offsetting entry for inventory -e- PRU 6005 81 6100210 91 6100210
Gain/loss from revaluation -e- -e- 6005 83 6100210 93 6100210
Inventory posting -e- -e- 6005 89 3002100 99 3002100
Purchase offsetting account -e- -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e- -e- 6005 83 --Missing- 93 --Missing-
Inventory posting -e- -e- 6005 89 3002100
Offsetting entry for inventory -e- PRU 6005 81 6100210 91 6100210
Gain/loss from revaluation -e- -e- 6005 83 6100210 93 6100210
Inventory posting -e- -e- 6005 89 3002100 99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS
NOT VALID
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Posting string for scenario was not found
Message no. OM174
Diagnosis
There is no entry in table T156S (movement type, quantity/value posting) for the simulation scenario defined.
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Procedure
If you have no difficulty in carrying out simulations for movement type 101 with other plant/material combinations, please check the quantity/value control for plant TR01/material type ROH.Hi,
Go to OMS2 select the material type ROH go to control and check the quantity update and value update for the plant you are using
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