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RE:[sap-log-mm] Material document cancels with incorrect account determination (MBST)

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Posted by KHYAMS (Manager)
on Aug 18 at 12:14 PM 		Mark this reply as helpfulMark as helpful
I forgot to mention that we also created the movement type reversal (Z02) and linked it to Z01 in OMJJ. I tested turning the account control ( ) on this movement type on and off but get the same result.

---------------Original Message---------------
From: KHYAMS
Sent: Wednesday, August 18, 2010 12:10 PM
Subject: Material document cancels with incorrect account determination (MBST)

> Hi,
>
> We created a new movement type (Z01) for transfer postings with account control set to "+" to allow accounting to specify the GL account in MB1B (due to specific exceptions needed for a common valuation class).
>
> When we cancel the material document using MBST, the system doesn't take into account the GL account we specified in the original entry, and instead uses the account determination from OMWB in the FI posting.
>
> I appreciate any insight in how to correct this.
>
> Thanks!!

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