IN OBYC -GBB Key is used for offsetting entry please give
example for offsetting entry
Answer Posted / 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 |
Post New Answer View All Answers
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What are document types ?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is a statistical key figure (skf)? : co- cost center accounting
How do you carry-forward account balances? : cost center accounting
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
what is the role of Functional Consultant in end to end implementation?
how do you capitalize auc in sap? : fi- asset accounting
What is known as year shift/displacement in a fiscal year?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
What is a country chart of accounts? Why do you need this?
Is there any program/report which gives payment usage/document set off details against a particular document ?
Is there an easy way to maintain exchange rates in sap?
Define relationship between controlling area and company code?
How you can import electronic bank statements into sap?