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Re: Change a Material Code ( movement type 309 ) without a FI document

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Hello Patricia,

 

The automatic account determination depends on many factors starting with the configuration in your system and possibly modifications/enhancements !

 

A cool thing to look at, is the account determination simulation :

Capture.PNG

This an example from my system where you can see that all accounts are ignored apart from consumption transaction. There is a short introduction here MM-FI integration: Account determination simulator.

 

Please provide one from your system for the movement type / qty-value update rule.

 

Additionally, if it is possible to provide  a screen copy from OMWN and

Capture.PNG

 

 

last thing, is your system using the special ledger (FI-SL), if this is the case you get parallel accounting documents but those are not FI documents in the classic sense.

 

Alexandre

 

Message was edited by: Alexandre N. Re-organised the post and ideas.


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