FM for movement 309 in WM
Hi experts!!! Does anybody know any FM to create OT of movements 309 in WM?? 'm trying with FM L_TO_CREATE_POSTING_CHANGE , but id don´t know how to pass the parameters ok.
Thanks.
Hi,
Use the BAPI BAPI_GOODSMVT_CREATE to post. 301 is transfer posting movement type which is used through MB1B. Please go through the documentation of this BAPI.
Hope this helps you
Regards,
Similar Messages
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GL A/C for movement type 309
How to find GL account (tcode..) for movement type 309
The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
Edited by: Afshad Irani on Apr 14, 2010 5:16 PM -
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.
THANKSNOT VALID
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Movement 309 does not distribute price differences
When running ledger of materials materials that the movement had 309 (Transfer material to material) during the month, have not generated in the Material Ledger multilevel why Ledger did not take the differences in prices for materials that have received the transfer .
How do I produce multilevel this movement, when there is transfer of material to another material?
We use this movement to take the material to form units cx/12 materials cx/24 units.
Regards,
Cristiane França.Hi Cristiane, I´m looking for this same correction for mov 309 and I found this note. Did you implemented it ? I´m concerned to change the table and damage others movements.
Please let me know it. Many tks. My email is [email protected]
Frederick da Costa Ramos
SAP CO Certfied Consultant
skype fredc.ramos
http://br.linkedin.com/in/sapcofredramos -
GL account for movement type 309
How to find GL account for movement type 309. Tcode etc
Stop Cross-PostingHi,
Try using transaction code OMWB (press cancel on pop-up) >
Press "Simulation" button and enter plant + mat + movement type >
Press "Account assignments" button
Dr/Cr G/L accounts displayed for posting lines.
Kind regards,
Robert -
G/L account determination for movement type 702, 309
All SAP Gurus,
In our plant, for movement type 702 (inventory count), 309 (material to material transfer), some /L account assignment is wrong.
I suppose these settings are in Keys GBB, AUM and PRD.
Will cahnging the G/L accounts n these keys will give correct results. Or even soe other keys I (other than GBB, AUM and PRD) need to be changed.
Please reply
Regardshi
for inventory use
gbb>inv
umbfor inventory and material val
prv for prise diffrence
in 702 prv and inv is the postings
for 309 vbr and pru is transaction in gbb
1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping keys note down that GL nos
2) then come one step back
and clik on gl accounts there u will find many gl accounts
find gl accont no which u have noted in step 1
there u can find transaction keys
by doing this u can find which are transaction keys for a perticular movement type
reward if helpful
regards
kunal -
hello gurus
i need help regarding material to material transfer
i have mat x and mat y
price is 100 for x and 120 for y
when i am making m to m transfer from x to y then it takes price of mat x
100+
100-
but i want price of y in accounting
how to handel this scenario
and also plz help me for some documents or blogs for movement 309it depends on the price control.
If it is standard price, then the goods are issue with material X price and received with material Y price, the difference is posted to a difference account.
If it is V moving average price controlled, then the good is transferred at the material X price, goods issue and goods receipt are valuated with the price coming from material X.
if you dont want that, then do not do 309.
Then issue material X with 201 movement and receive it at material Y with 202 movement.
The difference remains at the cost center specified. -
Difference between movement 309 and 201
We want to transfer material A to B with mvt 309 in MB1B but since those materials have different units of measure its not possible.
I see I can do it with transaction 201 in MB1A.
What would be the difference of this on accounting?
Regards,
CarlosDear,
does anyone has made this change on their enviroment and had significal differences in accounting - from my side NO.
Regarding account between 309 adn 201/202 movements
As mentioned.. 309 is material to material transfer and 201 are movements related to cost center.
When we do 309 movement for material to material transfer, one material document will be created but with two line items.
An accounting document also will be created along with the material document capturing the financial impact of the transfer. ie if both are having different valuation classes and hence different account postings, the issuing material stock a/c is credited and the receiving material stock account is debited.
For Movement 201, 202 the account postings will be the same as normal business process.
http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
Regards,
Syed Hussain. -
Field Selection error for movement type and G/L account
I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many ThanksHi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar -
Report with Reason for movement for GR
Hi,
I want to make a report to show the qty. of material recived in a particular period for GR ref. to PO we have reason for movement 1001 & for GR rwef. to prod. order we have 1002, so is there any transaction to see the material list ref. to reason for movement.
How to configure Move. type and trnsaction relation like which mov. type is allowed for a particular transaction.
regards,
zafarHello
Try t-code MBGR -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
Purchasing additional languages for movies on Apple TV
Hello,
We are a multilingual family, and are trying to promote the use of all our languages to our kids, French, Italian and English. We use the Apple Tv extensively, and I was wondering if there is an option to purchase aditional languages for movies on the Apple TV.
for example we purchase kids movies on the French itunes store and it includes both french and english languages, but not italian. However that same movies is available on the italian itunes store in italian. However since I have already purchased the movies i don't want to buy them all again on the italian itunes store. That would cost too much, but also we would have duplicates of our movies and in seperate itunes store accounts just to be able to watch them in different languages. This would be very inconvenient. In other cases, some movies on the french itunes store only have french as the language, however the english and italian languages are again available in the english and italian itunes store respectively.
The world is becoming ever more international and multilingual, and access to languages should not be so complicated. In fact Apple has always been a pioneer in offering all languages on their Mac OS and iOS, embracing the multilingual spirit.
IT would be extremely useful, if we could add aditional languages to an already purchased movie.
thank you for your help, if you have a solution to my problem.To have Apple see your request, you should repost it at
http://www.apple.com/feedback
In the meantime, you might want to see whether other stores offer movies with more languages included. -
Is there a way to change the thumbnails for movies/videos?
This may be more of a Leopard question, but I'm wondering if there's a way to change the thumbnail that OSX and Front Row display of movie files. I think this feature is awesome but would love to have more control over it so I can pick a frame from the video that relevant to me. Imagine Front Row's menu for movies with a bunch of thumbnails that are title screens or your favorite scenes from your movie collection (rather than a random thumbnail that may or may not even be identifiable to that movie).
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