RE:[sap-acct] Moviment 601 651 459
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 | Posted by Tidimo on Apr 22 at 4:37 AM |  Mark as helpful |
Sorry but i don't understand:
why u say that in 651 no accounting doc but if user uses the mb1b why should now have accounting doc?
And then Is correct that in 459 (Ret. to own blocked )I have the following doc FI Considering that the account 3013200 it's set as P&L statement account.
Details DOC FI
89 BSX 1043100 T/Prod.finiti TA2 32,72
91 GBB 3013200 T/Stock Transfers 32,72-
Thanks
---------------Original Message---------------
From: Tidimo
Sent: Wednesday, April 21, 2010 10:53 AM
Subject: Moviment 601 651 459
> Hi expert, i have a question.
> The user is posted the following moviments with this sequence 601 GD goods issue:delvy - 651 GD ret.del. returns - 459 transfer to company's own stock blocked.
> Now the question is it normal that i have FI and CO Doc only with 601? and not in 651 and 459?
> DOC FI - DOC CO
> 27.01.2010 101 GR for sales ord.st. 1200 14
> 28.01.2010 601 GD delivery sls ord. 1200 14-
> 15.02.2010 651 GD ret.del. returns 1200 14
> 04.03.2010 343 TF blocked to unre. 1200 14-
> 04.03.2010 343 TF blocked to unre. 1200 14
> 04.03.2010 459 TP Ret. to own blckd 1200 14
> 04.03.2010 459 TP Ret. to own blckd 1200 14-
__.____._ why u say that in 651 no accounting doc but if user uses the mb1b why should now have accounting doc?
And then Is correct that in 459 (Ret. to own blocked )I have the following doc FI Considering that the account 3013200 it's set as P&L statement account.
Details DOC FI
89 BSX 1043100 T/Prod.finiti TA2 32,72
91 GBB 3013200 T/Stock Transfers 32,72-
Thanks
---------------Original Message---------------
From: Tidimo
Sent: Wednesday, April 21, 2010 10:53 AM
Subject: Moviment 601 651 459
> Hi expert, i have a question.
> The user is posted the following moviments with this sequence 601 GD goods issue:delvy - 651 GD ret.del. returns - 459 transfer to company's own stock blocked.
> Now the question is it normal that i have FI and CO Doc only with 601? and not in 651 and 459?
> DOC FI - DOC CO
> 27.01.2010 101 GR for sales ord.st. 1200 14
> 28.01.2010 601 GD delivery sls ord. 1200 14-
> 15.02.2010 651 GD ret.del. returns 1200 14
> 04.03.2010 343 TF blocked to unre. 1200 14-
> 04.03.2010 343 TF blocked to unre. 1200 14
> 04.03.2010 459 TP Ret. to own blckd 1200 14
> 04.03.2010 459 TP Ret. to own blckd 1200 14-
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