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J_2G0059 - Valid document /movement types

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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This customizing table serves a dual function, to define the valid documents types (for FI postings) and the valid movement types for MM postings.

·,,Valid document types are defined by specifying the document type and leaving the rest of the key fields pertaining to MM movement types blank.

·,,Valid MM movements require the document type field blank and the full movement type key (type + indicators: special stock, movement, receipt, consumption) specified. The D/C indicator maybe left blank in which case it is interpreted as a wildcard.

The non-key fields are:

·,,Transaction category

·,,Algorithm for updating the "Material Ledger" table J_1GVL_ML with material movements and accounting documents during "real-time" (as opposed to "after valuation") posting. More than one logical WHB columns may be updated for each document.

For each column to be updated use XX/B/NN where:

- XX is one of the allowed logical WHB columns (e.g.

IS, PU, GR..)

- B can take the values: Q (update quantity only), V (update

value only), QV(update both). New allowed options are N

(update quantity with opposite sign) and NV.

- NN is any of the allowed function modules for determining the

value (use only of B contains 'V')

More than one column can be updated for one line item using

X1/B1/N1, X2/B2/N2,

Run the tool "check customizing" to check your entries (there are some

on-line checks performed as well).

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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