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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 19 at 6:05 PM 		Mark this reply as helpfulMark as helpful
Thanks for your replies.

Yes, the original MB1B transaction posts to the correct account (as specified by the account control) required in the movement type.

We would like MBST to reverse the FI doc using the same GL accounts as the original document, but instead, it bypasses the account control and uses the account determination in OMWB.

We sent a note to SAP, who responded basically with "gonna cost you consulting fees" since transferring a valuated material to a non valuated material is not standard.

---------------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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