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GL account determination for movement type 101

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Hi

 

I have a requirement to determine new GL account specific to 101 movement type for "PRD" TE key.

In OMJJ, I configured account modifier "ZZZ" against "PRD" TE Key for 101 movement type.

In OBYC, a GL account (e.g. 400010) already exist for TE key "PRD" and account modifier is Blank.

In addition, I entered a new GL account (e.g. 400011) for the combination of TE key "PRD" and account modifier "ZZZ" so as to hit the new GL account, just for 101 movement.

And when I created 101 movement, with PO > Inbound delivery > MIGO, I could see the GL account determined as 400010 instead of hitting 400011.

Appreciate your inputs, if anyone have come across this scenario and how you approached to resolve it.



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