IN OBYC -GBB Key is used for offsetting entry please give
example for offsetting entry
Answers were Sorted based on User's Feedback
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 |
What is account determination ? : fi- asset accounting
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What are characteristics and value fields?
How many normal and special periods will be there in fiscal year, why do you use special periods?
What are the 3 errors that you must have faced during Support?
What is the use of creating number ranges in co?
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
What is a lean implementation in fi-aa? : fi- asset accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM
What is Realization Phase in SAP ?