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MM automatic account assignment for MIGO (additional accounting lines)

Former Member
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765

Hi MM Experts!

I created a PO (only 1 material in it), and after that I did a GR goods receipt in MIGO for this.

Movement type: 101

When I did this the accounting lines looks like that:

Itm PK Account Account short text Assignment...........................Amount

1 89 21411000 Vás. villamosenergia XXXX...........................................3.000.000

2 96 29700000 Tech.acct.purch.stoc 450000012800010...................3.000.000-

I run the transaction OMWB, and did a simulation, and it ok:

Inventory posting 0002 -e- SEVV 89 21411000 99 21411000

GR/IR clearing account 0002 SEVV 86 29700000 96 29700000

So the MIGO 101 movement type for GR goods receipt did a BSX (Stock posting) and a WRX (GR/IR clearing) accounting.

I need the following:

If I do a MIGO with 101 movement (GR goods receipt), not just this 2 accounting line created, but I need +4 additional line (these lines are special taxes).

So if I do a MIGO I have to see:

1 89 21411000 Vás. villamosenergia XXXX...........................3.000.000

2 96 29700000 Tech.acct.purch.stoc 450000012800010 ..3.000.000-

3 89 53471000 T.........................................................................1.500.000

4 96 46382100 K1......................................................................1.500.000-

5 89 51420000 T2.........................................................................750.000

6 96 47999421 K2.........................................................................750.000-

Is it possible? How can I do it?

I search in OBYC, but I canu2019t find appropriate solution.

Thanks for the answers.

Peter

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Answers (2)

Answers (2)

Former Member
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I try account modificator in OMJJ, but it doesn't help.

Any other idea?

BijayKumarBarik
Active Contributor
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Hi,

In 1st case, you have entry in Goods Receipt of inventory value debited(3.000.000 +) and GR/IR clearing(3.000.000 -). As all value flow from purchase order which with NET VALUE with pricing elements( condition type/types).

As in 2nd case you wanted.....with addition of above accounting entries, extra 4 lines needed but what are the two amounts represents ( 1.500.000 & 750.000)?

If so needed you should have two extra condition types in PO for amount representing 1.500.000 & 750.000.The condition types must be there in MM pricing procedure in M/08, maintain the account keys with a accrual key for each condition type. For condition types for both in M/06 , maintain condition category is must( do not keep blank, keep as B)& also select accrual check box in control data.In OBYC, maintain the two different G/L accounts for two accrual keys.

Also activate the Purchase account management in the Company code in following path:

SPRO> Materials Management> Valuation and Account Assignment> Account Determination> Account Determination Without Wizard> Purchase Account Management> Activate Purchase Account in Company Code

After above setting, Create a PO and do goods receipt and check accounting entries.

Regards,

Biju K

Former Member
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Thanks for the answer!

The problem is, that this special tax has to be accounted not just movement type 101 with PO.

If i do a MIGO, with movement type 201 without PO, the MIGO has to do the +4 special line.

So Condition technique is not appropriate for us.

The 3, 4 line has to be the half of the net value of the migo (inventory posting ammount).

The 5,6 line has to be the 25 percent of the net value.

So is it possible to do without condition records?

Thanks for the answer

Former Member
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So is it possible to assign accounting to a specific movement type? (like 201)

1. I crated a custom Automatic posting procedure. ZTEST

2. I can maintain it in OBYC,and I set the chart of accounts.

3. If I do a MIGO with movement type 201, I want to the ZTEST posting procedure will execute.

Is it possible?