Avoid Accounting Document for 631 E

[Former Member]

Dear guru ,

We have a consignment process for an mto valuated sales order stock for a configurable material. We transfer using SD consignment process from a special stock E directly in special stock W for a material with standard price as price control.

The system create an accounting document that involved stock gl and price diff gl cause the difference between sales order stock price and standard stock price.

Do you know a chance to avoid that system create accounting document ?

Thanks for your help.

[Lakshmipathi · Accepted solution]

If I am correct, for 631W, there will not be any material / accounting document because you are just moving the stock from one storage location to another storage location.

thanks

G. Lakshmipathi

[Former Member]

closed without solution

[Former Member]

Dear ,

i transfer from special stock E to special stock W , the accounting document is created.

for OMJJ i have this setting

WA04 2 PRD PRU

WA04 5 GBB VKA

WA04 12 AUM

WA04 16 GBB VKA

What is wrong ?

Thanks

[Former Member]

Dear Damu.

Thanks for your help.

Which settings of OMJJ and OBYC i must check ?

Thanks again

[Former Member]

Hi

In the OMJJ check the move ment type 631 with special stock in the account grouping which acct modification maintained

check in OBYC against the acct modification which G/L accounts are maintained

Regards

Damu

[Former Member]

HI,

KINDLY CHECK THE BELOW SETTINGS

1.CHECK THE T- CODE-OMJJ SETTINGS WITH ACCOUNT GROUPING FOR THE MOVEMENT TYPE 631 WITH SPECIAL STOCK

2. CHECK THE T CODE-OBYC FOR THE G/L ACCOUNT ENTRIES

REGARDS

DAMU