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mm:can we assign movement type to different g/l acc.

Former Member
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dear gurus.

please help me out.

can we assign movement type to different g/l acc.

if yes how?

thanks

piyush singh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Its depends , if the valuation class, plant is different, yes you can define diff G/L acc, but if all criteria in the same, then you can copy the mov,type and then define your own account modification then assign the diff G/L acc in OBYC.

Please also check this link:

ericsj
Contributor
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In SPRO config a movement type, IMG -> MM -> Inventory mgmt & physical inv -> Movement type.

Define the account grouping of the movement type, use your own acct modifier.

then go to Configure Automatic Posting (IMG -> MM -> Val and Acct assignment -> Acct determination wihotut wizard), use that account modifier you defined for the movement type and enter the GL account for it.

best regards,

eric Ho

Former Member
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HI.

HOW CAN AN ACCOUNT MODIF. IS CREATED AND ASSINGED

PLEASE TELL ME IN DETAIL

THANKS

PIYUSH

Former Member
0 Kudos

HI.

HOW CAN AN ACCOUNT MODIF. IS CREATED AND ASSINGED

PLEASE TELL ME IN DETAIL

THANKS

PIYUSH

Former Member
0 Kudos

Hi

While defining the new movement type in OMJJ. Overwrite the modifier name from the default & then use the same modifier in OBYC to derive the required GL account.

Regards

--Vikas

Reward points if answer is useful.