G/L account issue when goods issue against reservation
Genius,
I manually created a reservation with movement type 201 and a G/L account which is difference from one defined in OBYC GBB-VBR.
When I post goods issue by MB1A, I got the account from OBYC; But when I post it by MB26, I got another account maintained on reservation.
Did someone encounter the same issue? Thanks for your reply.
Binary
Hi,
Check the document and in the layout in the accounting document you can able to see the Transacation type i.e GBB and also which it appeas. You can also see the GL Accounts.
Revert back for clarification.
Thanks and regars.
S.Subbiah.
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Sylvia ChenHello,
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,
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ArchanaCheck this link
http://scn.sap.com/thread/493508
User exit for GR without GI
Regards,
Himanshu
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