Reg. Account modifier for mvt type 601 outbound delivery to customer

Dear Experts
I am doing delivery ( finished goods to customer) using 601 mvt what account modifier is used and where it is assigned in OBYC
settings, Pls help me very soon........
Thanks in advance
Rajakumar.k

Hi,
Account modifier In standard settings will be VAX for transaction event Key GBB under movement type 601,
Regards
Merwyn

Similar Messages

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    hi
    Thanks for your reply.
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  • Creation of Multiple Account Groupings for Mvt.Type 201

    Dear All,
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    Regards
    Saikat

    Hi
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    Dear Madhavan,
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  • Fld selectoin for mvmt type 601/acct 895000 difrs 4 cust gds mvmt(015)

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    please help me out while I am doing pgi through vl01n system trrowing an erroe stating that (fld selection for mvmt type 601/acct 895000 differs for customer goods movement (015). your kind approach will be highly regarded
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    Edited by: Csaba Szommer on Oct 20, 2011 8:25 AM

    Hi
    For mvt type 601,in OMJJ, customer field is set as optional.
    You can check this in OMJJ - mvt type 601 - field selections - Material management.
    Check in FS00 - the field status group assigned to GL account - 40005900, then open the attributes of that field selection group in OBC4, check customer field is suprresed.
    You can change either (suggest to check with FI consultant to change in field status group).
    Alternatively you can run RM07CUFA program with variants to compare these two settings and make necessary changes.
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  • Fld selectn for mvmt type 601 / acct 40005900 differs for Customer goods mo

    pls guide the correct path
    i done delivey document but while doing PGI
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    Diagnosis
    Comparison of the field selection strings from movement type 601 and G/L account 40005900 has revealed that there is an incompatible field selection combination at one or more points
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    Hi
    For mvt type 601,in OMJJ, customer field is set as optional.
    You can check this in OMJJ - mvt type 601 - field selections - Material management.
    Check in FS00 - the field status group assigned to GL account - 40005900, then open the attributes of that field selection group in OBC4, check customer field is suprresed.
    You can change either (suggest to check with FI consultant to change in field status group).
    Alternatively you can run RM07CUFA program with variants to compare these two settings and make necessary changes.
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  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
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    Hi Raja,
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    All SAP Gurus,
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    Regards,

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  • Fld selection for movement type 601/ act 425000 differs for customer goods

    hi all
    When i try to do PGI for delivery, i am getting given below error.
    "Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
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    Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

    Hi,
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    Polly

  • Define Account Grouping for Movement Types??

    hi
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    Antony

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    Dear all,
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