Movement type - accounting posting and value update

Hi,
1) Could some one let me know the exact check box or setting in movement type master data that makes value postings to FI.
I mean when I use a movement type, I do not want any value updates.
2) Also, when a material uses standard price as price control, system also makes an update to MAP price for statistical purposes. I observed this statistical update to MAP price field happens only for movement types 101 and 102. Could some one explain me why it does not happen for other movement types and what I need to do for enabling system to update MAP price for statistical purposes even for other movement types.
Thanks,
SKD

Could some one let me know the exact check box or setting in movement
type master data that makes value postings to FI
The control is in OMJJ. Once you go to OMJJ, key in movement type 101 and execute. There you can see some tabs to your left screen. If you double click on Account Grouping, you can see a tab on the last Check acct.***. Wherever the box is checked, those relevant entries will be posted to FI.
What you can do is copy this standard movement type, rename it and make changes here.
thanks
G. Lakshmipathi

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Movement Type Account Assignment and Account Modifier usage

Dear All.
Scenario:
We have a requirement for some of our sales transactions to post to an expense account at PGI in the delivery rather than the COGS account.
So we're investigating assigning another movement type (copy 601) to the schedule line category used for these sales transactions.
Prior to doing this though, I wanted to see if it's possible to still use the 601 movement type and use an Account Modifier (or other function) to point these sales to the different offsetting GL account?
I see how to assign the account modifier's to the movement type, but I'm not seeing how this relates to the transaction and how the system will pick up one account modifier vs another when the movement is posted?
When I check the material document and accounting document generated from the delivery PGI, I see the movement type, accounts posted to and various other data, but no account modifier.
Q:
Is it possible to have one movement type post to different offsetting accounts for this type of scenario?
Also, how does the account modifier tie in to the transaction?
Many Thanks.

Hi Carlos.
Well, for us this one is set. We decided to stop investigating and put in a new schedule line category for these along with a new movement type assigned to the schedule line category. There's not too many so it can be manually assigned.
However, I would still like to figure this out for next time. When I get some time I'm thinking of looking in to the FI substitution rules or other customizing on the FI side. Must be some way to override the default posting without having to impact SD/MM?
It was a fairly quick change, but still with testing/documentation/re-training/meetings, etc.... it all adds up.
Thanks!
Let me know what you guys do.

Account Assignment - Qty and Value Update

Hi,
I need to have value and qty update for a a/c assignment po's.. ie in po i'm using a/c assignment as A, and in gr i need to have qty and value update . how to do?? is it possible? i knew that that a/c assingment won't generate qty update for a/c assignment catergores... is any way to create qty update for a/c assignmnt cateroires (K-cost center,A-Asset)

Hi,
when you are creating a PO with account assignments menas , the costs of this product need to get posted to the account assignment , and the material is being procured for consumption ( not for stock) to this account assignment.
But however , qty and value updates depends upon the material type of the material.When you use a stocked material type material is used for the PO, change the account assignment definition as said in above posting.
Chek the material type of the material you used for the PO to your error message.
Regards,

For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G

Qty and value update

hi all sapians,
Can any one give me a very clear idea or story behind the check boxes of quantity and value update in OMS2 and for some material there boxes are checked and for some materials boxes are not selected.
Edited by: MANI ROOPA SD/MM on Apr 21, 2008 8:09 AM

hi
Quantity Updating Specifies that the material is managed on a quantity basis in the material master record for the relevant valuation area.
Value Update: Specifies that the material is managed on a value basis in the material master record for the valuation area concerned.
The values are updated in the respective G/L accounts at the same time.
as you said at for some material there boxes are checked and for some materials boxes are not selected
the Qty and Value are updated based on valuation area
Valuation Area
Organizational level at which the material is valuated. A valuation area can be one of the following:
Plant: All plants belonging to a company code, in which case the valuation area is the company code
1: Based on valuation area and as required some material types are selected and some are not
2: Based on material Type we select Qty and Value updation: like for NORM for your valuation area (and also might be for plant valuation) all boxes are selected and for material type KMATConfigurable materials it is not selcted
regards

Movement Types for Receipt and Consumption

Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
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      Value
      Receipt
      Value
      Consumption
      Value
      Closing stock
      Closing value
for a material.
Here I need to know the table and fields for the above mentioned output fields.
Particularly i need to know what are the
movement types for Receipt and
movement types for Consumption
Can anyone let me know?
Regards,
Prem

hi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
Regards
Priyanka.P

Abap report103 movement type is done and 105 is NOT done.

HI,
Requirement need materials for which 103 movement type is done and 105 is NOT done.
Scenario: - Material comes in company means we do movement 103 for that. after that we do movt. type 105 for that material. I want those material document list that had 103 but not 105.
Means material has enters in company but movt. type 105 not done.
Please advice am abap fresher
Regards..
R.Sudhakar

Is possible Query in sap to get this only 105 not release report ?
ANS:
Quary table MSEG,
Check the table content with BWART = 105
Get the EBELN Nos.
Pass the EBELN into EKKO Table, Get the value of Field FRGKE.
if FRGKE <> 'G'.
ie. Document not yet released.

Quantity and value updation

Hi to all,
Kindly explain , what is the meaning of Quantity and value updation.
1. Quantity updation means where we have to check quantity
2. Value updation means where we have to check value
Thanks
Ravi

hi buddy
this kind of thing will come in picture when u take some order from outside with customer material I.E. u act as subcontractor
at this time the value updation is not required so we can use unvaluated material type UNBW
ok
in ono quantity update can be use in scenario of returnable packaging where u dont want to make any quantity updates and also value updates when u transfer the matrial
ok
reply if any query
reward if useful
regards
kunal

What is the movement type to post customer return stock to qaulity inspec

Hi All
What is the movement type to post customer return stock to qaulity inspection stock
i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
pls give advises
thnx

Hi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
651 will move stocks to blocked customer returns (recommended by SAP)
Regards
Raja

Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

dear friends,
we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
My question is :
1. Can I assign different GL to these two types of goods movement?
2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
Your advice will be deeply appreciated.
Thanks,
Linda

Hi
Yes, you can assign
The Key for 601 PGI is VAX & VAY
The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX
Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
br, Ajay M

Valuation Class - Movement Type - Account

Hi,
I´m not yet that experienced in SAP but I´ll try to explain as good as I can.
Is there any easy way to display all accounts that are used within a specific valuation class?
The specific accounts per valuation class I have found using se16 in table t030.
But this table is not telling me which movement type are using the accounts.
So I currently go to spro -> MM -> Valuation and Account Asignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management -> Configure Automatic Postings -> Simulation
- first problem: I do not know how to find a material for a specific valuation class (no filter criteria?)
- second problem: no complete list I have to click through each movement type to see where a specific account is used -> a complete list over all movement types within a selected/used valuation class would help a lot!
Best regards,
F.

Hi,
You can get the material list per valuation class through table MBEW (Valuation).You can use MB51 t.code to get the document list based on movement type.
The movement type and valuation class relation is through transaction event key. Movement type will determine the transaction event key through value string (the same you can find in OMJJ t.code, here select movement type and enter any movement type and click on account groupign > You can find the relation).
Transaction event key is assigned with G/L accounts based on Chart of accounts/Valuation grouping code/valuation class/account gouping(only for GBB,PRD & KON).
Regards,
Prabu

Stock transport order with movement type 643 - post to COPA

Hello SAP gurus,
We use movement type 643 to post good issues for stock transport order (intercompany process). The delivery type is NLCC. We recently implemented account-based COPA. At the time of post goods issue, cost of goods sold should be posted to COPA, but it didn't. Could someone help me figuring out how to push PGI to COPA for stock transport order? Thanks in advance.
Regards,
Cassandra Wong

The reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.

SAP Movement Type- Quantity String and Stock type Modification (T156 M)

Hi, Can anyone help me in understanding, how a certain line is selected from T156 M to determine the segment string?
The Quantity string (T156M-BUSTM) comes from movement type, based on number of parameters. The Stock type Modification (T156M-ZUSTD) is a primary key along with Quantity string (T156M-BUSTM), to determine the appropriate entry and then segment strings, which will be used to update various tables and stock types.
Can somebaody explain how the relationship of Quantity string (T156M-BUSTM) and Stock type Modification (T156M-ZUSTD) is established for a transaction?
Thanks for help
Best Regards,
VS

Hello Bass,
You might have to go for a table join for MKPF and MSEG to get all the data as per your requirement.
You can use the below fields.
MKPF-BUDAT for posting date
MSEG-BWART for movement type
MSEG-SHKZG for debit/credit indicator
MSEG-SOBKZ Special stock
Regards
Greg

Movement type 122 Error while GI" Update control of movement type is incorr

Hai Gurus,
I am having an errow when doing a GI thru movement type 122. i am getting this error message " Update control of movement type is incorrect (entry 122 X X)" Can any one help me how to fix this.
I did this transaction using MIGO_GI and selecting Goods issued and other as the options with 122 as movement type.
warm regards.
mahesh.

Hi
Mov type 122 is return to vendor if the qualtiy of Goods is Poor / Quality
Regatds
AKM

412 E movement type - COGS posting vs. Inventory posting

Hi All -
412/E movement type from unrestricted stock to sales order stock is sometimes triggering an accounting entry like:
Dr. 133000 customer sales stock
Cr. 133000 unrestricted stock
but sometimes it appears that transaction key in OBYC - GBB - is being triggered as the offsetting account.
What setting in SAP is causing this to happen?
Thank you!

Hi,
I'm not in SAP sever logon right now. for as i remember is that a reversal transfer from sales order to own?? while you set above that. sure is customer sales stock will be increase due to reversal and unrestricted stock will decrease because of this reversal transfer.
I don't see any problem here, because reversal MM ledger and FI is created automatically as an audit trail.
hope helps

Movement type - accounting posting and value update

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