My customer have a request to create a new movement type with reference to movement type 701 & 702.
The movement type 701 & 702 are posting to stock adjustment account (like posting mistake). I understand that, the movement type 701 and 702 are trigged automatically when we are posting the inventory differences.
The new movement type xxx, they wanna to post to Write off account when there is missing stock (like stolen etc), after the stock count.
1) If I create a new movement type with reference to movement type 701 & 702, am I correct of doing this?
2) How system behave on this new movement type, if there is stock difference?
Any suggestion are most welcome.
For Movement Type 701, the accounting entries
Stock A/c - Dr
Gain/Loss Inventory differences - Cr
Where stock A/C trigger BSX key & Gain/Loss Inventory differences A/C trigger GBB key with INV account modifier. You can cross check on OBYC and OMWN
AS you need to create a copy of 701 to may be Z71(in t.code: OMJJ), then you can create a account modifier ZIN where then you can assign GBB key with ZIN account modifier then control all in OMWN with Z71 movement type with ZIN account modifier
Like 701 to Z71 & then you can create 702 to may be Z72 & then assign ZIN account modifier.
Thanks for your useful information.
Once I create the new movement type xxx, how is SAP trigger automatic posting to my write off account (using new movement type xxx) if there is Physical inventory differences?
I believed MI07 are triggered movement type 701 & 702 only when I want to post the Physical inventory differences.
Or any other T-code for me to post using this new movement type?