Movement type FI entry

Question

Dear All,
Could you please provide me Movement Type (for all Movement Type) wise FI entry?
Regards
JS

Answer 1

Hi
Initial stock entry:
Movement type -           561(Receipt per initial entry of stock balances into unrestricted-use)
TCODE -                      MB1C
FI Document Type -       WA 
Initial stock entry:
Raw material dr
Initial Stock entry cr
Physical inventory differences:
Movement type u2013  702 (Goods Issue u2013 Physical Inventory difference) this is triggered because of the movement type 102, which is given while calculating the difference u2013 INV: for expenditure/income from inventory differences
TCODE -                       MI07 (MI01 & MI04)
FI Document Type -       WI
Inventory differences u2013 G/L  dr
   Raw material  cr
Goods Issue to Production Order:
Movement type -           261 (Consumption for order from warehouse) u2013 VBR: for internal goods issues (for example, for cost center)
TCODE -                       MB1A
FI Document Type -       WA: Goods Issue
Raw material Consumption  dr
    Raw material cr
In case Movement type given is 201(Consumption for cost center from warehouse), at the time of MB1A system asks for the COST CENTER & GENERAL LEDGER. Here, the account determination happens directly from MB1A and not from the OBYC. Accounting entry will be same as above except the 'Raw material Consumption'; it triggers whatever the GL given.
Goods Issue / Delivery:            SD
Movement type -           601 (Customer delivery) u2013 VAX: for goods issues for sales orders without account assignment object (the account is not a cost element)
TCODE -                       VL02
FI Document Type -       WL: Goods Issue/Delivery
Mater. consumed/trading goods without cost element COGS    dr
    Finished Goods cr
Goods Receipt: FG                   PP
Movement type -           101 (Goods Receipt) u2013 GBB-AUF: for goods receipts for orders (without account assignment) and for order settlement if AUA is not maintained
TCODE -                       MB31 Goods Receipt for Production Order
FI Document Type -       WE: Goods Receipt      
Finished Goods  dr
   Inventory change u2013 factory output COGP  cr
Goods Receipt: RM                  MM
Movement type -           101 (Goods Receipt)
TCODE -                       MIGO Goods Receipt for Purchase Order
FI Document Type -       WE: Goods Receipt      
Raw Material  dr
   GR / IR Clearing account   cr
nvoice Receipt: RM                 MM
Movement type -           101 (Goods Receipt)
TCODE -                       MIGO Goods Receipt for Purchase Order
FI Document Type -       WE: Goods Receipt      
GR / IR Clearing account   dr
   Vendor account  cr
Material Valuation:                               MM
Movement type -                                 
TCODE -                       MR22 Dr/Cr Material u2013 material valuation (below given calculation) & MR21: Price Change (Difference amount posts to the material account and calculation is ((New price u2013 Old price) * Quantity)
FI Document Type -       PR: Price change u2013 Below entry in case of price increase
Raw material    dr
   Material Valuation
Billing Document:                                SD
TCODE -                       VF01 Billing                              -           VF11 Cancel Billing                             
FI Document Type -       RV: Billing document transfer     -           RW: Reversal of billing
Customer account  dr
     Sales Revenue account
Regards
Tanmoy