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Posting to different Gl other than from OBYC while doing GI from IW41

bcrao
Active Contributor
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Hi,

We have business requirement to post different gl accounts other than gl account from obyc., when we post goods issue from iw41

We are creating reservation in iw31/iw32 and posting in iw41

Reservation is triggering via MB21, here also we need enhancement to post G/l account other than OBYC gl

Thanks and Regards

Buddi Chidambaram

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sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

You may also do this through Configuration by creating a new movement type in OMJJ and calling up this movement type at time of IW41. You can assign your required GL Account in OBYC for the accounting modifier used in Movement type configuration in OMJJ

Regards

Sanil Bhandari

bcrao
Active Contributor
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Hi,

Please share which badi or FM module we can use in IW41.

We tried few  BADI and enhancements capturing different g/l using accounting indicator, but failed.

System picks but clearing in PAI

Thanks and Regards

Buddi Chidambaram

bcrao
Active Contributor
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This issue resolved by implementing badi

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Hi

Chidambareswara Rao,


We are also having the same scenario we have tried all badi to change the g/l account , but we are unsuccessful on this

can you please tell us which badi u used

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Just want to know the badi name

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Hi ,

Can you please tell the Badi Name which you have used, i am unable to find.

i have tried all BAdi but could not succeed

Regards

sandy

bcrao
Active Contributor
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WORKORDER_GOODSMVT----

METHOD if_ex_workorder_goodsmvt~complete_goodsmovement

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if it is MIGO then?

bcrao
Active Contributor
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Hi,

Check badi  exit using  SE24 for migo

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i have checked the badi  is  triggering but unable to change g/l Account

WORKORDER_GOODSMVT----

METHOD if_ex_workorder_goodsmvt~complete_goodsmovement