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FI MM settings are maintained in transaction code OBYC. Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. In each of these transaction keys you specify the GL accounts which gets automatically passed at the time of entry. Few examples could be: BSX- Stands for Inventory Posting Debit GBB-Standsfor Goods Issue/Scrapping/delivery of goods etc PRD- Stands for Price Differences.
Friday, June 22, 2012
How do you go about setting the FI MM account determination ?
FI MM settings are maintained in transaction code OBYC. Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. In each of these transaction keys you specify the GL accounts which gets automatically passed at the time of entry. Few examples could be: BSX- Stands for Inventory Posting Debit GBB-Standsfor Goods Issue/Scrapping/delivery of goods etc PRD- Stands for Price Differences.
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