Solution : https://service.sap.com/sap/support/notes/838908 (SAP Service marketplace login required)
Summary :
In SAP ERP2005 (Release 6.0), discrepancies in the account grouping codes (KOMOK) settings for movement types 673 and 674 in Customizing Transaction OMJJ were identified, involving incorrect allocation of the 'VAY' code for movement type 674, diverging from 'VAX' assigned to movement type 673. For consistent account determination during reverse postings, it's crucial that both movement types share the same code 'VAX', as specified per Note 616097. Users should adjust the Customizing settings in OMJJ for these movement types to unify the account grouping codes, ensuring uniform processing across similar transactions.
Key words :
bwart wertu mengu sobkz kzbew kzvbr bustw cnt02 komok xpkon673, system proposes account grouping 'vax', 'account grouping' detail screen, wa01 02 vay xthe assignment, terms v_156x_vc-komok, account grouping codes, wa01 02 vax x674, table entry displayed, account determination reason, customizing settings supplied
Related Notes :
| 616097 | Usage of account modifications GBB-VAY, -VAX, -VKA |
| 77764 | Account determ. during GI for delivery: VAX or VAY |