Factory Output Account for Goods Receipt on Finished Goods Inventory

[former_member547910]

Hello Experts,

Factory Output Account for Goods Receipt on Finished Goods Inventory:

Could someone suggest if anyone has ever been able to separate the variances that normally post to a factory output account into one separate G/L account. My experience has always been that good receipts to finished goods inventory and the corresponding variances have always posted to the same factory output account. My client wants to separate this posting into two separate accounts. Any assistance will be highly appreciated.

[Former Member · Accepted solution]

Hi,

You can use separate G/L account for Factory Output Account for Goods Receipt on Finished Goods Inventory and Variances.

goto OBYC T.code do the following settings.

GBB-->AUA-assign gl account

PRD-->PRD-assign gl account.

one question from my side.

If you are using same account for both entries, where do you assing GL accounts in OBYC?

Thanks,

Rau

[former_member547910]

Dear Rau,

Thank you for answering, problem solved.

Syed