Hi.. entry of worng movement type..
Hi,
Im facing a strange problem .
Some one at our plant booked around 9 million gloves with movement type 712????. How can I cancel this material document because sap doesn't know this movement type and transaction ?
thanks and regards.
Manoj
Hi
Movement type 712 is a stock adjustment against a stock take.
Somebody must have carried out a stock take and for this material increates the stock by 9m.
Using transaction LT01 mvt type 999 move the 9m from where they are to storage type 999 and the bin should be either difference or schrott depending what you have set. Confirm the Transfer order.
Once this is done use transaction LI21 in st type 999 and ensure that you deselect all if there are others in there as SAP defaults to select all.
Once you have done this click on 'Clear' and the stock will be written off using 711 which is the recerse of 712 and so they will post to the same account and cancel each other out.
I hope that this helps
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We are using Movement Type 511 to record free of charge receipts from vendors. Still it is generating Accounting Entries with Standard Material Price.
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I believe, Account Grouping settings at the level of combination of Plant and Material Type takes precedence. There I have ticked in the field "Value Updates". So even if create a new Movement Type, with no tick in the field "Value Updates", it creates Accounting Entries for free of charge receipts from vendors.
Is there any way to stop any accounting entries in such cases ?
Basically I want 311-like movement type, but where external business partners are involved.
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Thanks to you all for your quick reply.
I created a new Movement Type - copied it from 511 and made the changes as per your suggestions - disabled field "Value Update" in "Update Control / WM Movement Types".
Using MIGO when I try to receive the material, it gives me error "Update Control of Movement Type is Incorrect"
Any reason for this error ? I have disabled even "Check Account Assignment" in Account Grouping
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Field selection per movement type
Hi,
Vendor is an optional entry for 201 movement type. I've checked it from
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You need to check if any screen variant has been activated fot the Trnsaction MB1B.
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HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
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your help will be highly appreciable.
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Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
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Use Movement Type 632 to post to returns
Hi all,
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?
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Thanks in advance.
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RoelHi
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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Hi SAP MM gurus,
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with regards,
AnandjHi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
I hope this helps... Cheers -
Integration FI-MM ( consignment stock) - Accounting entries & Movement type
I want to understand the integration of FI & MM from consignment stock account.
Scenario
In Tcode OBYC what pre-requisite are required.
1. In which transaction ( BSX) where Finished good stock Account (Balance sheet Account) in maintained.
2 In which transaction (????) consignment stock GL is menetioned.
3 In which transaction (KON) change in consignment stock account ( P&L Account) is created.
4 In transaction (GBB) maintenance of cost of good sold account (P&L account) is required with account group
Suppose i have 10000 Inr worth of finished stock. We issue goods of 4000 inr worth to consignee & incurring 1000 packing charges.
The consignee sells 2000 inr worth to final customer & The consignor should be paid commison 10% & 5% charges for maintaining stock.
Ten consignee returns 2000 inr worth of goods
Please tell what accounting enteries will be passed along with movement types.FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR account Dr.
Vendor account Cr.
4. Payment made to Vendor
Vendor A/c Dr
To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account. -
631 movement type Duplicate Entry in RG1 Register against IDH & ROP classif
Dear Friends,
After after RG1 Registerupdate in J1I5. I v check the J_1iRG1 table and found that
same material Document against 631 movement type reappear under IDH(Issue) and ROP (Recipt) classification.
Advise me
1. Where is my mistake
2. What should to do rectify this double entry.
Regards
ArunHi
You should enter the movement types and storage locations at the time of extraction and updation so that the only relevant entries will come.
Any way checkc this note
Note 189687 - Duplicate entries generated in RG1 register update
regards
Prashanth -
Movement type wise GL accounting entry report
Hi,
Is there any standard report available in SAP which shows movement type wise GL accounting enty report apart from MB51. Because in MB51 accounting document is avaibale one by one you click the accounting document button with corresponding material doc number. That accounting entry will show side by side as per movement type wise.
Regards,
AninditaHi Mahmud,
Thanks for your reply.we have done configuration through ome9.All movement types are working fine except 411 q.
My MM consultant is trying to transfer with movment type 411 Q (MIGO,A8-Transfer posting) inventory with less cost.When we are transfering PRD gl will be placing but PRD gl has given default cc also OKB9.System is showing same error posting key field status to change as per gl.
Regards,
Nivas. -
Profit center an optional entry for Movement Type
Hi All,
I have the need to make changes on the Field Status for the Movement Type 561 to set profit center to be an optional entry.
Right now when I go to MB1C and enter the movement type and the plant, it asks for a profit center since its a req entry. I want to change that to optional. Please help.
Thanks
RFicoHi
1. Go to SE38 - Program RM07CUFA
2. Enter Movement Type 561 - GL Account as your stock account
3. Execute
4. It will show you 2 columns - Field Status as per MM and FI
5. Make Profit center as optional there for MM...
6. Pr Ctr as optional for FI can be made from OBC4
Regards
Ajay M -
Report RFDUZI00 claims about entry for movement type CREIR
Hello,
we have moved from R/3 4.6 to ECC 6.0. Now we have some errors coming up in FI module.
One is this:
Report RFDUZI00 (debitor interest calc. run) ends with a comment before posting:
"For movement type CREIR and interest attribute 01 the table of time dependent interest conditions is not maintained" (message translated from german).
We had to add this entry in transaction OB81 to get rid of this issue.
In 4.6 we didin´t need this entry to run the report successful.
We have checked and did not find any comments in release notes.
Question: Can anybody confirm to this new requirement of the system, which looks like RFDUZI00 or dependent include etc. was enhanced to check entries for creditors (for which reason?).
Possibly we found the answer in OSS 670117, which explains changes in RFDUZI00 relevant since R/3 4.7.
Regards
Dirk
Message was edited by:
Dirk MeinhardSolved on my own!
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Accounting entry line item after 561 movement type
Hi,
I have create initial stock uplaod with MB1C with movement type 561, for 4 materials after post of document it is posted properly with proper amount but when I check the accounting entry it shows me in the amount in two diffrent debit and credits even the valuation class of all the 4 material is same.
Debit material account, addition of amount of three materials
credit initial stock account, addition of amount of three materials
debit material account of 4th item
credit initial stock uplaod as per amount of 4th item,
I want to know why in first entry systen added 3 material amount in one and in second entry amount of only 4th item, when I check the entry in table BSEG ,the second entry is posted along with business area 0001 where as for the first entry the business are field in the table is blank even the business area is set the company code and plant level, and only single business area we are using in the system.
regards,
zafarAs you mentioned you have a separate business area this is the reason for posting the entries separately. This is the same case with profit center also (if different PC's are maintained for different material). Also system will proportionately calculate the other expenses (if any) and post in a separate line items in accounting document.
Regards
Ayyallas
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