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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