OBYC : Offsetting entry for stock posting (GBB) , VAX/ VAY

[Former Member]

Dear Sapients,

Could you please tell me the difference of the account grouping VAX and VAY for GBB(Offsetting entry for stock posting)

SAP helps says:

VAX: for goods issues for sales orders without

account assignment object (the account is not a cost element)

VAY:for goods issues for sales orders with

account assignment object (account is a cost element)

But truly i still did not understand, could you pls explaing.

In my current scenario system asked me to maintain an entry for VAY, when we are trying to reverse a delivery(inter company) created for PO.

Thanks and Regards

Ravi

[Lakshmipathi]

Dear Ravikanth

Account grouping code <b>VAX</b> is relevant when the sales order item does <b>not</b> carry costs and revenues. If the sales order item carries costs and revenues, account grouping code <b>VAY</b> is used.

Thanks

G. Lakshmipathi