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FI - MM

Plz help me to define the GL's in various MM ofsetting keys

which GL to be defined in front of which Account Assignment

like WRX - GR/IR GL is defined

Like wise in

GBB

BSA

VBO

VBR

VAX

VAY

AUA

AUF

BSX

INV

VAX

VAY

VBO

VBR

VNG

ZOB

ZOF

PRD PRF

PRD PRA

PRD PRU

Plz define which GL to be there in front of which Transaction key

thanks

raj

Former Member
Former Member replied

Hi,

BSA - Initial Stock Entry A/c

VBO - Consumption A/c - Subcontracting

VBR - Consumption Account

VAX - Cost of Goods Sold

VAY - Cost of Goods Sold

AUA - Inventory Change A/c

AUF - Inventory Change A/c

BSX - Stock Account

INV - Inventroy Difference A/c

VNG - Consumption A/c - Scrapping

ZOB - GR Clearing - W/o PO

ZOF - Inventory Change - W/o Order

PRD - Price Difference A/c

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