on 04-01-2015 12:14 PM
HI Guys,
while doing MB1B through 413 movement type, system is checking OBYC GBB VBR and expecting cost object. Since VBR is consumption so obviously its expecting the cost object.
But the sales order itself as cost object & we are entering manually at the time of MB1B, so in that case it should not ask any cost object.
I have cross checked the OME9 Setting for "E" In that account modifier VKA and consumption posting "E". So What could be the reason to check again cost object even though the sales order existed.
Best Regards
Raj
Hi Raja Sekhar,
At the time of transfer posting system will post to exp/gain on stock transfer posting a/c, if any price variance occurs between sale order price and material standard price, if you are transferring sale order stock to unrestricted stock. So system will pick the GL account which was maintained for the key AUM. So you have defined default account assignment for the cost element in OKB9. Here sale order considers as statistical cost object.
Regards,
Mukthar
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Well, system is trying to post the debit entry for the movement. System is just searching for the G/L account from T030 table for the transaction event key GBB and the account modifier VBR (which is assigned to the movement type in OMWN with regards to the value and quantity update).
Here sales order is not a cost object. Sales order is just a reference for the movement, that doesn't mean system will not ask for the G/L account.
And for posting movement type 413, there is noting related to settings of OME9 - Account assignment.
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Hi
Use 413 E
kamal
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