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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!! | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |