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3, 6=Project Code, 7=Control Account Code, 8=Posting PeriodĠ=Posting Date, 1=Due Date, 2=Document Date, 3=Ref. Conversion Difference, 1=Automatic, 2=Semi-Automatic, 3=Payment, 4=Credit Memo, 5=Reversal, 6=Zero Value, 7=Cancellation, 8=BoE, 9=DepositĪ=Auto Incr., D=Data Doc., I=Interface, M=Import, N=Unknown, O=OB Server, P=Partner Implementation, T=Year Transfer, U=UpdateĠ=Posting Date, 1=Due Date, 2=Document Date, 3=Ref.
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Movement type parameters for automatic ERSĠ=Manual, 10=Bank Statement Processing, 11=Period Closing, 12=Correction Invoice, 13=Inventory/Expense Allocation, 14=WIP, 15=Deferred Tax Interim Account, 16=Down Payment Allocation, 17=Auto. Reporting Parameters Text for Company Code ( Qatar)
SAP MOVEMENT TYPE AND RECONCILIATION DRIVERS
Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers In the standard version, you must enter a reason for the return delivery if you are using movement type 122. Go to the General Ledger work center and here to the Journal Entries view. Go to the General Ledger Tab in the report to see the Local Currency Amount and Line Item Amounts: You observe that they are not matching although the currencies used are same, or. Using movement type 122, you can distinguish real return deliveries for a purchase order or order from. In the Periodic Tasks view, select Reconciliation subview. 122 Return delivery to supplier or to production. Table for Persistent Class CL_XML_PPF_BBP Movement type 121 does not have a reversal movement type. Copying an existing movement type and modifying the field contents can create a new movement type. IS-M/SD: WBZ, Order Data for Inbound Processing A movement type can be created using T code OMJJ.