GL account code determination in the material document generated on PGI

[Former Member]

Hello SAP Experts,

I have a Material Document generated with it's accounting document after the PGi is Posted for Delivery.

I am checking for the Account determination Configuartion for Gl account codes considered in this Material document.

1. Purch. Goods (Gen.)

2,.Goods Iss./Inv. Iss

I need to know where is the Gl account determination done for these two Account ? is it in VKOA ? or it's done through any other TCode?

Appreciating your quick reply.

Thanks and Regards,

Umesh Karane

[Lakshmipathi · Accepted solution]

For outgoing deliveries, inventory posting will happen based on the G/L Account assigned to Transaction GBB in OBYC.

G. Lakshmipathi

[sankaralingam_maharajan]

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