GL assignment to the new movement type copied from101(GR of purchase order)

Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification       Debit          Credit
                                     530000       530000
PRA                              530050       530050
PRF                               530000       530000
Thanks in advance,
Linda

Hi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal

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GL assignment to the new movement type copied from101(GR of purchase order)

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