PGI accounting

[Former Member]

Hi

When we do the PGI accounting document is created.

While the Debit Accounts are determined through OBYC, how are the Credit Accounts determined?

Thanks in advance.

Regards

Pubcity

[Former Member]

Hi

During Delivery ,

T Code Vl02n ,--> Doc Flow -

---

> Material Document T code mb02-> Accounting Doc

Entries COGS + Positive , Inventory Accounting - negative

Relative FI Setting through T Code OBYC , Offsetting Entry GBB (COGS) and Inventory Setting BSX ( Inventory Posting)

Hope it clarifies both enteries

Rohit

[Former Member]

Hi,

> When we do the PGI accounting document is created.

> While the Debit Accounts are determined through OBYC, how are the Credit Accounts determined?

After PGI there will be entries like

COGC A/C----DR

Inventory A/C---CR

This setting will be done by MM guys in OBYC only. These all are the result of MM account determination (OMWB).

Thanks,

Raja