Answer / Mrinalini Mishra

1. Log into SAP with appropriate privileges.
2. Navigate to OVA4 (Movement Type Master).
3. Create a new movement type by choosing 'New Entries'n - Enter the Movement Type Coden - Choose the Movement Type Categoryn - Enter the Movement Type Name
4. Define accounting rules for the new movement type in FBL1.n - Enter the Fiscal Yearn - Select the document typen - Enter posting groups for GL accountsn - Set up debit and credit control values
5. Define the movement types for each company code by navigating to OVBW (Company Code Specific Movement Type).

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