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Reply from FranzF on Jul 13 at 6:06 AM Hello Shim,
I would think that you won't enter the 'H' (or 'S') when creation the posting with movement type '101 - GR for purchase order'.
The GL posting and accounts should be derived from the account determination (defined in table T030).
Normally the posting with movement type 101 would look like this:
Expense/Stock account = Debit ('S')
GR/IR account = Credit ('H')
Should the goods receipt posting be a 'reversal posting' you would use movement type '102 - GR for PO reversal).
The resulting posting would then be:
Expenses/Stock account = Credit ('H')
GR/IR account = Debit ('S')
Regards,
Franz
| | | ---------------Original Message---------------
From: Shimshon Greenfeld
Sent: Monday, July 13, 2015 4:38 AM
Subject: BAPI_GOODSMVT_CREATE
Hi,
I'm using BAPI_GOODSMVT_CREATE to create a 101 type goods movement.
Where, unthe input do I put "H" to indicate that the the side of the account is CREDIT?
(When I use tcode MB51, I see "H" in table AUFM, field SHKZG
Thanks
Shim |
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