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IN OBYC -GBB Key is used for offsetting entry please give
example for offsetting entry

Answer Posted / 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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