Movement Type 201

Hi All;
I want to configure automatic account assignment for material type FERT for a specific plant to do following.
When I issue finished product using movement type 201, It should automatically defualt to a specific cost center anf G/L account instead of me being entering it manually.
How do I do it??
Thanks

Hi,
I dont think you can make default values as cost center and G/L account  to material type FERT .
However I would like to suggest a woraround to  resolve this issue
You can use parameter ID SAK for G/L account and KOS for cost center.
Maintain these parameter values in the user master record and assign the G/L account and cost center to these parameter
After this system will default the same G/L account and movement type whenever you make goods issue.
I hope this will resove your issue. If it helps award me the points
Cheers
Umakanth

Similar Messages

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  • Cost Center Text in MB21/MB22/MB23 for movement Type '201' ?

    Hello Experts,
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    Gaurav Sharma

    Dear Gaurav,
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  • 201 Movement Type Excise

    Dear All,
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    Hi Amit  & all,
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    2) Excise base amount is coming as zero .What could be the reason.
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