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FI MM integration

Former Member
0 Kudos

Hi,

My system has wrong account assignment for Movement type 653. So wrong account is been picked up while return of finished product occurs.

I understand that in OBYC I need to make change in GBB against Valuation class 7900 but I am not sure which General modifier so select.

I am confused between VAY, VAX, VKA. I am not able to decide from their descriptions.

Kindly help me.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

Execute OMJJ , select movement 653 and go to the account modifier folder.

There you see in which combination VAX or VAY is used.

Answers (1)

Answers (1)

former_member186154
Active Participant
0 Kudos

Hi,

Assign the correct account for VAX. This is the account modifier for the sales. In case you are dealing with returns for the Make to Order materials then you would need to use VAY.

Regards,

Kathir