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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New account modifier for movement type 453
Hi,
I want to define new account modifier ZZZ in addition to the existing account modifier VAX for the account key GBB and movement type 453. Using SM30 i tried to update new entry in V_156X_VC but it is giving the error "Target key must be different from source key"
Regards,
Guruhi
Thanks for your reply.
When We do sales delivery (Movement type 901) .Normally system will take the Account key (GBB) and account Modifier(VAX) .But as we are doing Free of charge delivery GL account(Eg 1000) should be different we defined account modifier ZZZ.When we take the sales return for free of charge , movement type 453 will be triggered and account key (GBB,VAX) (VAX will have different account Eg.2000) .As GL account should be 1000 we want to create new entry 453,gbb.zzz
Regards,
Guru. -
Creation of Multiple Account Groupings for Mvt.Type 201
Dear All,
We have one material code for a consumable material type and one valuation class attached to it. We have one Stock G/L account and multiple consumption G/L accounts. We need the post to multiple consumption G/L accounts and cost centre when we issue goods through Mvt.type:201.
What are the configuration settings to be done to create multiple account groupings in SAP . ECC6.0.?
Regards
SaikatHi
For the scenario described by you, you need not have to make any config settings. The G/L account defined in SPRO (Valn and Automatic Acct Determination) is used for Automatic Account determination i.e. when you do not enter a specific G/L account during Goods Issue.
As can be seen from your query, you want Consumption account to be posted to different G/L accounts but the material is assigned only to 1 Matl type. There are 2 ways to solve this problem:
1. If you know the G/L accounts that the system should post to before hand i.e at the time of Matl creation itself, then you can configure Split Valuation and then assign more than 1 Valuation class to the Matl. For each of these Valn classes, you can configure Automatic Account assignment. By doing this, at the time of Goods Issue, the system will ask you the Valn type and will accordingly post to a seperate G/L account.
This is possible only if the no of G/L accounts per Matl is less (preferably 2-3)
2. If you do not know the G/L accounts before hand or the G/L accounts per Matl consumption is too many, then it is better to go for Manual Automatic Account assignment.
In this procedure, at the time of Goods issue using Mvt type 201, you can specify the G/L account and Cost Centre in Th Account Assignment Tab.
Hope this clarifies.
Thanks -
Fld selection for movement type 601/ act 425000
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
MadhavanDear Madhavan,
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 go to t/code se38 & run RM07CUFA program with variants to compare these two settings and make necessary changes.
Hope this could help you resolve this issue. TQ
rgds,
nema -
Fld selectoin for mvmt type 601/acct 895000 difrs 4 cust gds mvmt(015)
Hi all gurus
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
thanking you in advance
Edited by: Csaba Szommer on Oct 20, 2011 8:25 AMHi
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.
Thanks -
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
i am getting this error
"Fld selectn for mvmt type 601 / acct 40005900 differs for Customer goods movement (015)
Message no. M7093
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
pls help me outHi
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.
Thanks -
Field selection for movement type 601 account 894025 differs for cutomer
While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
RajivHi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv -
Account assignment for Movt type 101 and 501
All SAP Gurus,
We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
We are aware that the Transaction Key is 'GBB'.
But how to know that which 'General Modification' is used for which movement types.
(in short where we can find this link between movement types and Transaction Key and 'General Modification')
Regards,To know this first you have to know what does the different general modifications means for GBB:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
Then go and check OMWN.
Regards,
Indranil -
Account keys for movement type 201.
Hi Friends,
Can anybody tell me, what are the account keys (tran/event keys) we will set for movement type 201. And why we are setting that.
Kindly resolve my doubt please.
Regards,
PrasathHi
The Transaction Event key set for movement type 201 is WA.
WA - Goods Issue Document.
In the account detemination for movemnt type 201 the Account modifier VBR is assigned for determining the offsetting account for consumption posting
Thanks & Regards
Kishore -
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
Madhavan
Edited by: Madhavan SR on Apr 14, 2010 3:09 AMHi,
Please run report RM07CUFA for the movement type and account, and check the field selection for
"Customer goods movement" if the setting is consistent or not.
Thanks and regards,
Polly -
Define Account Grouping for Movement Types??
hi
In account determination the setting in transaction OMWM - Define Account Grouping for Movement Types
The above transaction needs any setting or its standard SAP settings??
Can somebody explain me about this transaction in detail.
ThanksOMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
Then in OBYC against it we will maintain different GL account.
Hope you are clear
Regards
Antony -
Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move
Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item Material Description Delivery qty UoM Batch
000010 FINISHED GOODS Bags Finished products 10 KG
E M7 093
Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
PraveenThe field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy) and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi -
How to create a account key for application type M ?
Hi Guys,
How to create a account key for application type M ? and link the same with
Gl account.
thanks.Hi
Please create the account keys or transaction keys in
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
Kishore -
BAPI to reverse Goods Issue for movement type 601
Hi Everyone,
Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
Best Regards,
Junwenhi, Junwen!
the following code works pretty well:
fp_vbeln = vbeln_val.
fp_budat = budat_val.
fp_tcode = 'VL09'.
fp_vbtyp = 'J'.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
i_vbeln = fp_vbeln
i_budat = fp_budat
I_COUNT =
I_MBLNR =
i_tcode = fp_tcode
i_vbtyp = fp_vbtyp
TABLES
t_mesg = it_mesg
EXCEPTIONS
error_reverse_goods_issue = 1
OTHERS = 2.
luck. -
Different movement types for goods issue via outbound delivery
Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
BurcuTo use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks...
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