Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

dear friends,
we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
My question is :
1. Can I assign different GL to these two types of goods movement?
2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
Your advice will be deeply appreciated.
Thanks,
Linda

Hi
Yes, you can assign
The Key for 601 PGI is VAX & VAY
The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX
Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
br, Ajay M

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can anybody explain me how this is happening
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....
but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO.....
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Every IM movement type will have a WM reference movement type. This can be found at SPRO->LE->WM->Interfaces->IM->Define Movement Types->Assign WM Movement Type References to IM Movement Types.
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hey ....thanks
Iring
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I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
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when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
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04 Testing - VOM 818400
05 Franchise 818500
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Happy New Year!
Regards,
Sylvia Chen

Hello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
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I am not an ABAP person.
Can you provide information for the next step?
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When i try to do PGI for delivery, i am getting given below error.
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Dear Madhavan,
For mvt type 601,in OMJJ, customer field is set as optional.
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You can change either (suggest to check with FI consultant to change in field status group).
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rgds,
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I am an ABAPER.
My requirement is to develop a Material balancing report.
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hi,
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MC45 INVCO: Analysis of Usage Values
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MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
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MARC Plant Data for Material
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Priyanka.P

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While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
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Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
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only movements which are relevant for stock control
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Many Thanks
Aries

Hello Aries,
I checked the system & can tell you the following. Only the 601 can book from the restricted (blocked) stock. You can't enter the stock type in the delivery but starting with 470 there's a BAdI, LE_SHP_GOODSMOVEMENT. With this BAdI you can tell the system to post the goods issue from the blocked stock.
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I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
Thanks in advance.
regards,
Roel

Hi
It is not possible to see where those are configured for movement type 651 As some control indicators do not only depend on the movoment type, but also on other parameters (for example, debit/credit indicator, special stock indicator, indicator for updating quantities and values), you may find several entries for a movement type for certain views. These entries are necessary to cover all possible data constellations in the system.
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Antony

GL during Mov type 601

Hi SAP Experts,
Need your help please
During PGI Mov type 601 few GL are debited and few are credited and during billing also the same
I) How is the GL determined in both the cases which one will be hitting dr and which one Cr
2) If we need to add one cost duing PGI and the same cost should not be billied to customer how to achive this ??
Please Advice..Thanks in advance for your reply

Hi,
GL Debiting at the time of PGI: COGS account is fetching from T Code OBYC, Offsetting entry for stock posting (GBB), VAX: for goods issues for sales orders without account assignment object (the account is not a cost element) ,VAY for goods issues for sales orders with account assignment object (account is a cost element)
GL Crediting at the time of PGI: Inventory Account is fetching from T Code OBYC, Stock posting (BSX).
GL Crediting at the time of Billing: Revenue account is fetching from T code VKOA.
If you need same value at the time of PGI and billing, Please maintain the cost value in condition record of the customer.
Thanks and Regards
Binoj M D

Abap report103 movement type is done and 105 is NOT done.

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Requirement need materials for which 103 movement type is done and 105 is NOT done.
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Means material has enters in company but movt. type 105 not done.
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Is possible Query in sap to get this only 105 not release report ?
ANS:
Quary table MSEG,
Check the table content with BWART = 105
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Hi Everyone,
Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
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Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
Best Regards,
Junwen

hi, Junwen!
the following code works pretty well:
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          i_vbeln                         = fp_vbeln
          i_budat                         = fp_budat
        I_COUNT                         =
        I_MBLNR                         =
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        TABLES
          t_mesg                          = it_mesg
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Hi,
We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
Thank You,
Waiting for your reply.
Regards,
Usha.

Execute OMJJ where you have the option to copy the standard movement types. Also search the forum before posting such answered question.
thanks
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Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

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