Transaction Key for Movement Type 561

Hello,
For movement type 561, I know one of the Transaction Key is BSX.  I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination.  Thanks.
Thanks.

Hi
Transaction keys required for 561 movemnt type are
BSX - For the inventory posting
GBB - BSA - For initial entry of stock balances
For performing the 561 movment G/L account needs to be assigned to both these transaction keys.
Thanks & Regards
Kishore

Similar Messages

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  • MIGO - GR - Others -- Serial Number Not saved for Movement Type : 561

    Hello,
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  • G/L account assignment for movement type 561

    Hi Guys,
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    Hi There
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  • Account modification key for movement type 643

    Hello Experts,
    I am reaching out to you today as I am in need of some info on Account assignment for Goods issue process. I looked at transaction OMWN or OMJJ for movement type based settings. I am running a business process ' Intercompany stock transfer order'. Goods issue movement on delivery reads 643(Goods issue for cross company), which is picking 'Account modification key' VAX.
    My requirement was how do I force system to pick VAY for 643 without overwriting VAX with VAY in OMWN transaction. Also there are several possibilities listed out for movement 643 alone. Appreciate if you could briefly tell me how system determines other parameters such as 1) Special stock indicator 2)Consumption posting 3) Value string & 4)Counter to determine 'Account modifier' in the customizing table V_156X_KO for Intercompany movement type 643.
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    Valuation Structure
    Data on a material is valuated using the following structure:
      Valuation area
      Valuation class
      Valuation category
      Valuation type
      Material type
      Movement type
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    Organizational level at which material valuation is carried out. You can define a valuation area as
    follows:
      Valuation area = company code
    All stocks of a particular material in this company code are valuated together.
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    other plants are not included in this valuation area.
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    3001 Colors
    3002 Paints
    3030 Operating supplies
    3100 Trading goods
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    define the following assignments in Customizing:
      All materials with the same material type are assigned to just one valuation class.
      Different materials with the same material type are assigned to different valuation classes.
      Materials with different material types are assigned to a single valuation class.
    MM - Material Price Change (MM-IV-MP) SAP AG
    Valuation Structure
    10 April 2001
    A material is assigned to a valuation class in the material master record. The system checks
    whether the material type allows the material to be assigned to the valuation class specified.
    The system refers to the valuation class of a material to determine which stock account to post to
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    Valuation Category
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      Origin
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    Valuation Structure
    April 2001 11
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  • Account assignment for Movement type 561

    Dear Professionals
    Hi,
    I am new to SD.
    Pls give me ur advice.
    In my environment,
    MB1C:"Enter Other goods Receipt"
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    VL01N:"Outbound Delivery Create"
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    I configured BSX and GBB on OBYC,
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    Use OBWM?
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    Y.Kaneko

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    0001:::VAX:::::7920:::::::5XXX30
    0001:::VAY:::::7920:::::::6XXX30
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    MvT::S::Val.Upd:::Qty.upd:::Mvt::Cns:::Val.stng:::Cn:::TEKey:::Acc mod:::Check acct.
    561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
    561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
    561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
    561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
    Check whether your settings are similar to above.
    thanks
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  • Account keys for movement type 201.

    Hi Friends,
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    Regards,
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    Hi
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  • MB11/MB1C/MB1B post GL entry for tax for movement type 561 initial stock

    Hi,
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    hi,
    you cant update the tax account directly using the 561 mov type.
    please find below the link for more clarifications regarding the tax accounts.
    http://forums.sdn.sap.com/thread.jspa?threadID=2126200
    Regards,
    velu

  • Field selection for movement type 561

    Hi Guru's,
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    Hi QSM SAP!
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  • Classification Data (SLED) not Updated for Movement Type 561

    Dear All,
    I have noticed that after uploading the opening stock with movement type 561, the Classification data (Date of manufacture & Shelf Life expiry date) which was captured in MB1C is not updated in the batch master in Classification Tab.
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    Regards,
    Suresh.

    Hi Suresh,
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    Also activate SLED at plant level in customization.
    Regards
    SAK

  • G/L account change for existing VAX trans event key(601 movement type)

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    I suggested to create a new class for the existing material type and use the same in OBYC, but they dont want to  create the new valuation class.
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    Regards
    Srin.

    Hi,
    COGS account is always against the Inventory account of the goods Purchased.
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    Clear with out Inventory account you can't use one more COGS account.
    SAM

  • GL account for Movement type

    Hi ,
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    Regards
    Nandini

    Hi Nandini,
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    Like that WRX, in which it is maintained at client level no a/c modifier, no valuation class etc...that means GR/IR account determination will not depend on movement type/material/plant etc.
    Source : http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm

  • Movement type 561 and GL Account 24301000

    Hello guys,
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    Thanks

    Hi,
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    Thanks,
    Viswanath

  • Print out  for movement types

    Hi Friends,
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    Hi Venkat,
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    T & R,
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