Hi all,
I want to scrap a finish product (inventory class 7920) and use movement type 551. I also set up under OMJJ MT 551 the GL account as required field and the cost center and order number as optional that we can enter a scrapping account and cost center or order number manually during the scrap posting.. When i post the GI with MB1A the account field, cost center and order number are ready to enter the information. So why is sap checking the automatic account assignment when i enter the posting information like account, cost center, order number manually while posting with MB1A?
When i maintain in OBYC the expense account for GBB VNG than the error message does not appear and i can post.
But it is not clear to me why i have to maintain this entry in OBYC when i manually assign the GL expense account and order number or cost center?
thanks for your help in advance.
GK