on 04-17-2014 7:14 AM
Hi All,
I want to populate a default G/L account at MB1A, 221Q MovType. Is it possible?
Kindly suggest.
Thanks in advance.
Regards
Saurabh
Hi,
1.Default GL account appearing in MB1A screen not possible ,
2. if you want hit GL account automatically with combination of (Material + movement type + spl indicator ) setting please follow below mentioned ,
T code - OMJJ - give movement type - 221 - enter - click on allowed transactions - select - 221 - MB1A - Field selection (from 201)/Batch search procedure - select 221 Q -
and click - Account Grouping - check -- 221 - Q -value update - Qty update - given TE key - GBB -- give account modifier -- VBR --
and maintain GL account - against Account modifier - valuation area in OBYC setting
and please check Valuation class maintained or not in Material master data - Plant & valuation area ,
and do MB1A then system will post automatically GL accounts
Thanking you
Regards
Mahesh
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The other way is defaulting G/L account based on account assignment..
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Hi
please give clarity on you issue - you want in screen MB1A default GL account
or system will post automatically against Material & Movement type 221 Q - hint GL account
please clarify
Thanking you
Mahesh
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