Mvt TYpe With G/L Account

can anybody explain if i want to see the all the movement types with respect to G/L account what will be the T-code.

hi
u need to prepare SAP/ABAP query combining table of movt type OMJJ and account deterination OBYC
Suresh

Similar Messages

CVD not capturing in GRN(101 mvt type) with reference to STO

Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul

Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D

MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object

Hi,
We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object". Movement type 413 E through MB1B. We are using MTO scenario.
The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
Kindly advise.
Thanks & regards.

Dear,
As suggested, contact FI consultant for suitable assignment.
Secondly, Check : http://www.sap-knowledge.com/archives/2388
Regards,
Syed Hussain.

Excise Posting in Mvt Type Sample Withdrawl

Hi
1) client is manufacturing goods in batches.
2) They keep sample for testing from each batch, Since it is finish goods and consider as exciseable material.
3) Every sample are posted through Mvt Type 333 to Consumption account.
3) Actual requiremnt is create new Mvt Type for the Sample withdrawl, For which two accounting posting done in the system.
One for the material and
second for the Excisable document.
I have copied Mvt Type 333 and created new Mvt Type 733.
At where i can do customizing for the Excise posting.
Please help
Thanks

Hi,
As I believe youu2019re mentioned about finished goods and 1st decide, when excise going to be applicable:
Once finished goods manufactured in the factory
OR
Once finished goods goes out from factory premises.
If excise applicable for finished goods when goes out from factory premises, then no need to worry ,just after production you can take sampling where you will have two accounting enter which reduces from inventory stock of finished goods by debiting G/L account of sampling.
If excise applicable for finished goods when just finished manufacturing in the factory, then you need to find how to do it , which & when register (RG1) to update with which movement type and then think about sampling.
But if for sampling excises need to be updated, then movement type must be added to update excises.
NOTE:
Movement types specified relating to goods receipts involve excise invoices & which excises register need to be updated in the following path
SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Report for return delivery (122 mvt type)

All,
Any standard report is there for return deivery ?
I want to see the materials and vendors to which the return delivery had done with 122 mvt type with date .
Any std report available for this .
Kindly advise.
regards

Hello Sandeep
You can use any standard report which has the input paramenete as Movement type, material, vendor and date.E.g - MB51 is one of the report which has all this paramenet. You can use this with movement type 122 with all the other required parameter.
I hope it helps.....
If this gives you good input.....I would appreciate if you reward the suitable points to this answer.
Best Regards
Avinash

501 and 561 mvt type

Hi
wt is difference metween 501 and 561 mvt type,when we use,accounting documents will show or not both 501 and 561,
plz clarrify.
Regards
mohan

Hi
Both the movement types 501 and 561 are used for goods eceipt without reference document
501- goods receipt without reference to purchase order to unrestricted use stock
561- When you are doing mvt type 561 means initial entry of stock balances withot any reference documens(purchase order production order or reservation) from legacy system to SAP system.
No physical material movements occurs during this process.
The quantity recorderd posted to selected stock type and increase the valuated stock of the material.
The valuation of the stock to be recorded depends on two factors
1.The data in the material master record( price control, current valuation valution price)
2.Wheather you enter a value for the quantity to be recorded in the initiial entry of stock balances (EXTAMT.LOC CURRENCY in the item details on the quantity tab page in MIGO screen.)

IR of WITHOUT PO (WITH MVT TYPE 501)

HELLO EXPERTS,
when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
so can anybody help me how to get it.
If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
so if I don't have any reference document, my data entry will get doubled (GR,than IR)
SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
kindly help me out.
regards..
Raghu

Hi
You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
Thanks

Accounting documents not getting generated for mvt. type 221 Q

Hi friends,
When goods are issued for consumption for project accounting documents are not getting generated.
I have tried with mvt. type 412 Q, 211 Q,
by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
Can any one throw more light on this?
Thanks and regards
SAP MM

Hi,
Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
or
Have you mantained Chart of accounts.
have you mantained Valuation area settings
Transaction event key
Valuation class settings.
Check your material master data in accounting view have mantained Valuation class.
Check your back ground settings OMWN.

OMJJ - Account grouping - Add mvt type indicator L

Hi
Pertinent to; The account grouping in movement type for 101.
For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR. How do i add the movement type indicator "L" Goods movement for delivery note in OMJJ-Account grouping ?
Currently only for F & B not for L.
Thanks in advance
Regards
RG

Hi,
The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

Business area not showing in goods recipt mvt type 101 in account assignmen

when we doing goods recipts through mvt type 101 , Then accounting doc is genreted but in account assignment Business area doesn't show. business area is alraedy assigned with sales area. pls help
Regards,
Rahman

Please check whether in the material master the same division is maintained as of in the configuration or not.
Regards,
Indranil

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

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
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
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...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
Regards,
Pardhu

Auomatic TO creation and confirmation from PCN with 321 MVT type

Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05 separetely to make TO from PCN.
Please reply me soon.

You need to make the config settings here in ur system.
SPRO > Logistics execution > WM > Interfaces > Inventory Management > Activate Automatic TO Creation
Assign the relevent setting to movement types...
Hope thsi helps
Thanks & regards
AHP

Automatioc TO creation with mvt type 331(WM)

Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05 separetely to make TO from PCN.
Please reply me soon.

Use RLAUTA11 SAP Report - Create transfer orders for posting change notices automatically.
Thanks & Regards,
Sudhakar

Expense Types with Input Tax (GST) - mapping to GL Account for reporting

We are in the process of implementing Expenses for countries like Australia & New Zealand, which have GST.
Expense Types were created and different Tax Codes were defaulted to the expense types, as per the requirement. Some Expense Types have no GST while some do have a Tax Code to 10% Input Tax
The issue is, I cannot find a config step to map the Expense Types to Tax GL accounts so that the Finance office in Australia / New Zealand can submit their claims end of the year by pulling up a report from this GL. I can do the regular mapping of Expense Types to specific GLs. I can even settle & post the expenses to FI and reimburse the employees but there is no way I can record the receipts which have taxes on them into the tax GLs for reporting purposes.
Any inputs on how this can be mapped or addressed is much appreciated. We went live with a bunch of countries but, the GST quotient is holding us off from going ahead with AU and NZ.
Here's an example - Expense Type is Dinner. This is mapped to GL 123456. When an employee submits an Expense with the Dinner, it is settled and posted to FI against the GL 123456. The reimbursement is done. But, the Dinner expense receipt has 10% GST which the Finance team wants to submit and claim the tax breaks end of the year. We want all the expenses with 10% tax be mapped to GL 800900. But this is only for reporting reasons. No postings done against the GL 800900.
So, we are looking to map all the Expense Types with Input Tax 10% to GL 800900 and all Expense Types with Input Tax 15% to GL 700600
Here's some of the Tax Config that was done ...
1). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Define Global Settings ... Input Tax is set to "Input Tax per Travel Expense Type"
2). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts ... in the Expense Type, "Tax Code" field is set the either 0% or 10% Tax Codes

Issue is resolved ... I misunderstood the logic. Tax Code is linked to a GL account. And when I run PRRW, I see the relevant Tax amount in against the trip

Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

Mvt TYpe With G/L Account

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