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MM FI integration - Accounts in simulation but not in the movement

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Hello guys,

 

Could you please help me figuring that out?

 

I did a lot of settings and tests for accounting set up for the movement 303 and here is what I have. The system shows just few accounts and it ignores others.

 

I was checking the FM MR_ACCOUNT_ASSIGNMENT, in which the information is pulled from T030 table, and I see the system checking just for BSX and AUM. Do you have any idea what is going on?

 

The simulation in OMWB shows me the accounts

Untitled.jpg

Accounts expected

G183

M10600152 (H credit) - COMPONENTS - PURCH. FINISHED GOODS -

M52700048 (S debit) - PURCH.FIN.GOODS - COST OF SALES

41100000 (H credit)- SALES OF FINISHED GOODS PURCHASED FOR RESALE

14800015 (S debit) - OTHER CURR.RECEIV.-THIRD PART-INV.TO BE ISSUED

 

But the FI document still shows me just two accounts, and the 148 is not even in T030, this is the clearance account in OBYA

Untitled.jpg

 

Thanks

 

Antonio Rocha


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