Finance issue

[gaobo]

1.When I start using the 5MQ,when I use the scheme about 'Make to Order',I discover the G/L Account is not correct.Details are given below. 2.First,in 'Accounting 1' of my meterial view,the Valuation Class is '2200'and the 'BSX' Account is 14050201,the 'VC:Sale Ord. Stk' is '7920' and the 'BSX' Account is 14070001. 3.Second,when I use the scheme 'Make to Order',materials received after producion, a material certificate was generated and an accounting document was produced. 4.Third,the account document is Dr:14070001(BSX)(7920)  Cr:50012102(GBB),the  material document's Movement type is '101' and Special Stock is 'E'. 5.Fifth,when I make the material movement from 'E' to 'E' by the movement type'687',an accounting document is generated,it is Dr:14070001(BSX)(7920)  Cr:14070001(BSX)(7920). 6.The results above are not what I wish. 7.I wish that the document is Dr:14050201(BSX)(2200)  Cr:50012102(GBB) when I do the material movement by movement type '101' and special stock 'E' and the document is Dr:14070001(BSX)(7920)  Cr:14050201(BSX)(2200) when I do the material movement by movement type'687' and special stock 'E'. 8.Of course,when I choose the movement type'687',the special stock can not 'E'.But,I need the result about the accounting document. 9.How could I do this? Whether this product can be implemented?

[OwenLiu]

Added Supply Chain tag, please remove other tags.

[GeovanaLettnin]

Added Finance tag.

[Jessica_Dewald]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards, Jessica

[GeovanaLettnin]

Dear gaobo, We helped you to accept the answer, since there were no further updates under the topic. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Thank you for bringing this question to SAP Community! Best regards, Geovana

[Javier_del-Peso · Accepted solution]

 Hi gaobo

The account determination is configured and pre deliver to work according to the best practices (Sell from Stock with Valuated Stock in Transit - 5MQ).

Review the purpose of the scope item and its configuration. Maybe this is not what you need to implement as it's not a Make to order scenario.

Process Navigator - SAP for Me

You can maintain automatic account determination in SSCUI 100297 but is not recommended unless you know what you are doing. 

Regards,

Javier del Peso