Depending on the movement type and the system setting, the system provides different account assignment fields in the upper part of the screen. The following table shows which fields you have to maintain for each movement type (
Movement type
column) in the standard system
Entry of Account Assignment Data
MvT |
Consumption for... |
Data to be entered |
201 |
Cost center |
Cost center |
221 |
Project |
WBS element/networks |
231 |
Sales order |
Sales order no., sales order item |
241 |
Asset |
Main asset number, asset sub-number |
251 |
Sales |
Cost center |
261 |
Order |
Order number |
281 |
Network |
Network or operation |
291 |
All account assignments |
Any account assignment |
You can enter additional account assignment data in the other fields, or this additional data is copied automatically from the account assignment object.
When you select movement type
the system displays fields for various account assignment objects.The G/L account to which the goods movement is posted is determined by the system through automatic account assignment. You need not enter a G/L account unless you want to post the goods movement to a different account.
The account assignment data that you enter is used for every item.
By selecting