Separate GL a/dc for procurement against cost center

[Former Member]

Dear all ,

What all would be the OBYC assignments for procuring a raw material against the account assignment category K? I want it to hit a separate consumption g/l ,( opther than the one hit during consumption of raw material against a production order).

Kindly let me kw the transaction keys .

Thanks

Regards

Anis

[Former Member · Accepted solution]

Hi,

The OBYC assignments for procuring a raw material against the account assignment category K requires BSX, WRX and GBB- VBR, PRD (if applicable) G/L accounts assignment.

You can hit a separate consumption g/l ,( other than the one hit during consumption of raw material against a production order) by copying the account modifier concerned (like PRD_PRA, if applicable).

Regards,

Narayana.

[Former Member]

Hi,

The relevant transaction key is --> GBB VBR. for the Goods issue to cost center.

But to have different G/L a/c for GI to cost center , u can use along with GBB , a new account grp code other than VBR ( ex. ZZZ ) and assign the required G/L a/c in OBYC.

Thanks & Regards,

Amjad