Account Detrmination for Goods Issue against Order

Dear All,
We have a requirement where goods issued against reservation created through plant maintenance order should hit repairs & maintenance account instead of default account such as consumption stores and spares.
Can any changes be made in configuration so that the default account can be changed either while saving plant maintenance order or can the default be overwritten when material is issued through MB1A against reservation.
Useful answers will be rewarded with points
Regards
Milind Nair

Dear
Your knowldge iam adding the points
In materail master check the Valuation class 4 digits (ex: 2010)
is assigned in material master . The same material will be used in many places , this valaution class depends Production created by Fi.
This same will have assigned in G/L at OBYC t code. Here we assign as automatic posting. The same G/l account has given as automatic posting in G/L t code FS00.
In obyc has many process example for goods issue it will come as BSX. costing difference PRD.
your materails type is ERSA these types may bes used many plcaes other than Pm . If clinet interests you can assign valuation class with seperate G/l account for PM
All the G/L , costing docuemnts will appear while doing migo (mb1a) 261 movements as per your obyc seetings
Tell requirements with FI/MM

Similar Messages

  • Dump while doing goods issue against order with movement type 261

    Hi Team,
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    Short text
        The current application triggered a termination with a short dump.
    What happened?
        The current application program detected a situation which really
        should not occur. Therefore, a termination with a short dump was
        triggered on purpose by the key word MESSAGE (type X).
    Error analysis
        Short text of error message:
        System error in the FI/CO interface
        Long text of error message:
         Diagnosis
             Updating of the FI/CO interface was called with object type "MKPF"
             yet the checks were run for object type "AMBU".
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             Checking and updating must be for the same object type.
         Procedure
             It has to do with a system error from the calling applications.
        Technical information about the message:
        Message class....... "RW"
        Number.............. 103
        Variable 1.......... "MKPF"
        Variable 2.......... "AMBU"
       Variable 3.......... " "
       Variable 4.......... " "
    rigger Location of Runtime Error
       Program                                 SAPLMBWL
       Include                                 LMBWLU21
       Row                                     62
       Module type                             (FUNCTION)
       Module Name                             MB_POST_GOODS_MOVEMENT
    46    IF xmkpf-xabln IS INITIAL.                               "note 434093
    47        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
    48    ENDIF.                                                   "note 434093
    49
    50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    51
    52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
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    57 *  ensure that errors definitely terminate the transaction.
    58 *  MESSAGE A is not sufficient because it can be catched from
    59 *  external callers which COMMIT WORK afterwards, resulting in
    60 *  incomplete updates. Read note 385830 for the full story.
    61    IF NOT sy-subrc IS INITIAL.
    >>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    63                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    64 *     MESSAGE A263.
    65    ENDIF.
    66 * Optische Archivierung
    67 * Spaete Erfassung mit Barcode
    68 * Redesign of barcode handling -> note 780365
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    70                                          xmkpf-mjahr
    71                                          barcode.
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    73   MOVE-CORRESPONDING xmkpf TO emkpf.
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    ource Code Extract
    ine  SourceCde
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      33 *    every document is posted by MB_CREATE -> a new function module in
      34 *    MBWL for transferring the information, called by FI, meant to load
      35 *    the complete function group for all MBxx postings when this isn't
      36 *    required (Performance). Would be the better way to transport the
      37 *    information after switching off MBxx in later release.
      38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
      39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
      40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
      41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
      42    ELSE.                                                        "1245374
      43      l_mem_id = 'MKPF-XBLNR'.                                   "1245374
      44      FREE MEMORY ID l_mem_id.                                   "1245374
      45    ENDIF.

    Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied.  If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
    You may also go through the following notes
    1)  Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
    2)  Note 388316 - RW103 "System error in the FI/CO interface"
    3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
    thanks
    G. Lakshmipathi

  • Authorization restriction for Goods issue against an Order

    Hello All,
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    Hi,
    MIGO transaction by default restricted with Plant.  If you say that the user A is having access to only Plant 1 & 3, but not for 2, please check the below authorization objects does not have any manual objects inserted into the Role and restricted with the value only in organization field.
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    Regards
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  • Validation for Cost center for Goods issue against the cost centers

    Dear Friends
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    Hi
    Please check EC01. May be it can help you. But in my view it is not possible.

  • BADI for Goods Issue against 541 movement type

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    HI,
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    MB_DOCUMENT_BADI                      BAdIs when Creating a Material Document
    MB_DOCUMENT_UPDATE                BADI when updating material document: MSEG and MKPF
    MB_MIGO_BADI                              BAdI in MIGO for External Detail Subscreens
    MB_MIGO_ITEM_BADI                     BAdI in MIGO for Changing Item Data

  • Need manual input of gl account- good issue against order

    Hi experts
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    u can manually change the GL in the Order . At GI it wont be possible .

  • Different GOGS GL account for goods issue

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    Great thanks in the advance!

    Hi,
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    http://www.bluemarlinsys.com/ns/0603-03.asp
    OR
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  • Process order accounting entry for goods

    Hi,
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    1. Raw Material Consumption Dr.
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  • Order Type wise GL Account While doing Good Issue.

    Dear All,
    Good Day,
    We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
    Example: Preventive Order should need XXXX GL Account
                   Corrective Order Should need YYYY GL Account.
    thanks in advance.
    Best Regards,
    KSK

    hi
    when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
    once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type
    regards
    thyagarajan

  • Excess goods issue against Production order

    HI PP Gurus,
    My requirement is to block excess goods issue of raw material against a production order.
    Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N  the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
    My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
    Thanks in Advance,
    Deven

    Hi,
    Rstriction of excess goods issue against production order is not possible in standard setting.
    For achiving this you have to go for User exit.
    The logic should be
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    Here conditions will come in picture
    If quantity is exactly matching then GI will be possible
    or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
    Regards
    Amit Parkhi

  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
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    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
          Display documentation
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • How to stop excess goods issue against production order from MB1A

    Hi Gurus,
    In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
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    Regards
    Nirmal

    Hi ,
    Use user exit MBCF0002
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  • Goods Issue against Work Order assigned to WBS - Report

    We are doing Goods Issue against Work Order with movement 261, the data picked up from work order is not including
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    >
    Justin zhang wrote:
    > 1. Try to see CN52N whether meet your business requirments
    >
    > 2. I use two steps approach investigating material documents for project WBS element:
    >
    >     a.  use IW39 list the work orders by selection criteria of WBS (this is PM order list).
    >     b.  use SAP std. ALV copy functions and past work order numbers into MB51selection criteria
    >
    >
    > I'm interested in std. t-codes if others can provide. Thanks.
    >
    > Edited by: Justin zhang on May 19, 2010 10:17 AM
    Thanks Justin, your IW39 solution worked, as it has posting date selection defined there
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  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
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    Satyajit,
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  • Post a good issue against an outbound delivery with movement type 601 K

    Hello,
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