Default G/L account during post goods movement 711 and 712

[erwin_van_der_linden]

Hi Experts,

During post goods movements (Migo) for stock adjustment (711 712) it is mandatory to fill in a G/L account. Is it possible to fill somewhere a default G/L account per movement type? I checked automatic account determination app but cannot find an option. And in Manage default account assignment, a default cost center can be add to a cost element.

[jagdeepsingh83]

Can you please screenshot of 711 and 712 from your system ?

[erwin_van_der_linden · Accepted solution]

It is possible under the tab sourcing and procurement in the automatic account determination

[jagdeepsingh83]

How you use 711-- it should be automatically determined -- for 711 and 712 -- Account Keys are BSX and GBB with General Modifier as INV-- so BSX debit or credit your Inventory account and GBB with INV will call offset account. It seems you have changed the standard configuration. As in SAP standard, system does not ask G/L account manually entered. It is based on Automatic Account determination concepts of valuation Group code, valuation area, valuation class, Chart of accounts, etc.

[erwin_van_der_linden]

Hello, It is S/4Hana Public cloud in the sscui 100297 Automatic account determination is no Inventory area