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General modification


While we are doing MM/FI integration in OBYC for transaction type GBB(offsetting entry for inventory postings) I am seeing "General Modification",Valuation class&G/L Account assignment.

Please let me know where from "Genral modification" is come and where and how it is defined.when I try F4 no values are existing.

What is the link between Valuation class and general modification?




OBYC is used only for POs or transactions, wherein the account assignment is derived from the valuation class. In case of POs, with account assignement category K (Cost center) or F (Order) and also certain transaction code like MB1A (Goods Issue), the user has option to input the GL code. In such case account assignment from OBYC will not be used.

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Rakesh Pawaskar

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