2014 Oct 08 9:31 AM
Hi
In Migo, our users scrap articles using movements 551/552 together with a specific reason code. The GL account differs depending on what reason code is selected. I need to change the GL account for one of these reason for movements, but cannot see exactly how to do this. I can see the account modifiers in OMJJ and GL assignment in OBYC and have run a simulation in OMWB, but it looks to me to relate to the movement type and not the specific reason code.
I am quite new to this area and would really appreciate some guidance on how to change a GL account for a specific reason for movement.
Many Thanks
Simon
2014 Oct 25 9:56 AM
2014 Oct 09 8:11 AM
As per the standard configuration based on reason code it is not possible to trigger different G/L account as the postings happen respect to the MVT type.
The reason codes more helpful for reporting purpose.If you still want to post to different GL account based on reason code then it needs custom development.
Create custom table with reason codes and accounts.Using user exit call G/L account based on requirement.
Also you need to thing when the material document is posted with 10 Articles and you used reason code for one Article .In this case you post one article G/L posting requirements before you implement.
2014 Oct 11 7:17 AM
Hi Sridhar.
The problem is that this functionality already exists within our system and I'm not sure how the FI implementation consultant did it. There are no Z account modifiers and the details within OBJJ, OBYC etc look standard. I have seen some comments about substitution rules - could that be an approach?
Regards
Simon
2014 Oct 25 9:56 AM
2021 Nov 16 3:17 PM