Accounting documents posted in different Co codes during PGI????

[Former Member]

Hi,

While carrying out PGI for direct sales to customer, the inventory accounting and cost of goods are getting posted in two different company codes.

From where is the company code picked up for these two postings.

We have recently implemented CIN. Is it due to some setting in CIN?

Please advise.

Regards,

Peeyoosh.

[Lakshmipathi]

Dear Peeyoosh Jain

For inventory accounting, go to OBYC, click on Transaction BSX, give Chart of Accounts and execute so that you will see the respective G/L account would have been assigned there.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Actually the same G/L account no is maintained in two different company codes. I am unable to find out why system is posting credit and debit entries in two different company codes??

Best regards,

Peeyoosh.

[Former Member]

This is definately not due to CIN setting, but the setting requires to be checked in T.Code: OBYC with FI & MM consultant.

Regards,

Rajesh Banka