G/L account determination inconsistent for differences

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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sapnov05
Posts: 295
Joined: Sun Feb 06, 2005 8:35 am

G/L account determination inconsistent for differences

Post by sapnov05 » Fri May 27, 2011 6:52 am

Hi,

We have a situation where the G/L account determined for the differences from Goods issue is coming out different in the Dev & Q systems - both materials are FERT, mvt type is 641 and configurations are same in OBYC, OMWN, OMWM, OMWD and OMSK, and same valuation area in both materials..yet, in the Dev system them the Transaction Key getting determined is PRD while in the Q system it is BSX because of which the G/L accounts are coming out different...what else can I check here? - anything in the material master that could be affecting/driving this? Appreciate your help...

Thank you.

Ha Tran
Posts: 28320
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia
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Re: G/L account determination inconsistent for differences

Post by Ha Tran » Sun May 29, 2011 4:07 pm

Hi,

Can you provide in more details the posting lines of the accounting documents in DEV and QA Client for the same material?. Which price control (MAP vs standard price) was it set for this material in both clients?

Cheers,
HT

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