Acc Determination - very difficult one!
Hi,
I know that if we post the GR with 201, system will read the OBYC table, based on the TransactionKey and get the GL account based on the Val Class (or Acc Modifier ...).
This is because in OMJJ, system already specify what ValueString (a groud of TransactionKey) will used if user enter mvt type 101.
However, I am can't find exactly which ValueString being used by system when the user enter mvt type 101... there are so many record in OMJJ for mvt type 101, which one there use? I can't find the ValueString in Material Document created during the GR process...
If you know, please let me know.
Thanks in advance.
manson
Hi Manson
The 101 movement type in the OMJJ does not display the value string for quantity updating value updating for a goods receipt of normal stock using a purchase order.
This is true.
I would suggest using a workaround;
(1) Run transaction OMWB.
(2) Click on "simulate".
(3) Enter a material and a plant along with your 101 movement...then click on account assignments.
In the next screen you will see the posting lines text - this corresponds to the descriptions of the transaction keys in the OBYC.
I hope this information is useful.
Regards,
Roos