Accouting issue on goods movement
There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, The issue is they do goods movement in the legacy system and balance is 0. they want to transfer all data to SAP including goods movement 201. The user get a balance in the account, but it should be zero also. I don't know where this amount come from. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error.
The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.
Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...
Hi,
GOTO OMJJ and select movement type check box and enter there enter 201 movment type and then in that screen double click on the field selection (batch input session) again in that screen double click on 201 cost center for GI in that goto account assignment in that check cost center is required or suppress, here cost center field status setting should be same as GL account field status setting ,in the GL field status in OBC4 and set the same field staus in 201 GI for cost center movement type.
Hope you are clear any issues revert back.
regards,
Santosh kumar
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Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...
ThanksHi,
Thanks.
The issue is they do goods movement in the legacy system and balance is 0. They transfer the movement data to SAP. The user get a balance in the account, but it should be zero also. I don't know where this amount come from.
The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.
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Hello,
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Good Movement enhancement to Release Price but no Good Receipt issued.
Dear expert,
Need your help on the following requirement,
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