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​Why there are no G/L accounts created for the 541 movements? if I want G/l accounts for 541

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M-Type 541 is a posting material from Unrestricted stock to the vendor stock. It means just changing the status of the material. Still he is the owner of the material.

So there is no question of the G/L or Document Posting.

Usually, You can't change the standard one...

If you want to create customized one may do but not suggestive idea...

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Hi sunilmec,

In Subcontracting process company providers components to vendor but company is the owner of components. Vendor manufacturers the material ordered (like production process). Accounting entries for 541 movement type not possible in SAP standard.

Thanks and Regards