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future of gbb

Former Member
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at intial entry 561

bsx gets debit

GBB-BSA credit

then what has to be done after that i mean how wil be the entry will be blanced from GBB-BSA

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Answers (2)

Answers (2)

Former Member
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Hi

After doing the initial entry, you may use the material (if its rawmaterial, semifinished) for consumption to production or sell the product directly. So, it may be posted to Consumption a/c or Customer a/c.

Thanks

Prashanth

former_member581212
Active Contributor
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hi,

GO to OBYC ....click on the BSX ...See for the posting keys....

one is for DEbit and other is for credit....

For eg in BSX : its 89 (debit), 99(Credit)...

So when you post the invoice...the posting becomes balanced...

Hope it helps...

Regards

Priyanka.P

Former Member
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for intial stock entry there is no vendor as it is just uploading of stock from legacy to sap and it is our won stock so ther is no vendor liability