IN OBYC -GBB Key is used for offsetting entry please give
example for offsetting entry
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Answer / mian
when you issue goods as one of the steps in "Order to Cash"
process (Sales Cycle), you pass the following journal entry:
Dr COGS (via GBB)
Cr Finished Inventory (via BSX)
Key GBB you had already configured in FI-MM integration
process via code OBYC. Keep in mind that as a result of the
movement type 601, used in sales of finished good, you had
alredy updated the key GBB with General Modifier as VAX in
assignment process.
| Is This Answer Correct ? | 12 Yes | 3 No |
Answer / reshmi
The GBB key is used along with account modifier for various offsetting entry between FI-MM & FI-SD integration.
like at the time of Raw Material consumption to produced FG
entry passed
Raw mat consumption a/c .....Dr... GBB key with VBR is used
Inventory FG a/c Cr.
Like at the time delivery of FG
Increase/ Decrease FG a/c ...Dr....GBB key with VAX is used
Inventory FG a/c
| Is This Answer Correct ? | 4 Yes | 0 No |
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