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
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
Thanks
Antonio Rocha