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no accounting entry is passed in COGS for power sale

Former Member
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hi ,

At the time of OBD & PGI no accounting entry is passed in COGS for power sale since no GL is assigned in Power Item Code.

i need to understand what are configuration settings in SAP.

thanks

Vishnu

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Answers (2)

Answers (2)

former_member185462
Active Participant
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I think valuation class is not maintained to material.Valuation class will help to determine G/L A/c posting values into Inventory a/c documents,which we be generated at time of PGI

Lakshmipathi
Active Contributor
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Inventory postings can happen based on various parameters like Material Type, Valuation Class etc., and you have not mentioned about these.  But in general, inventory postings will happen based on the G/L account you assign to Transaction GBB in OBYC.  To understand better, please check with your MM consultant.

G. Lakshmipathi

Former Member
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HI ,

Usually in power sales i mean in energy production industry At the time of OBD & PGI no accounting entry is passed in COGS for power sale since no GL is assigned in Power Item Code.

i need to understand how this activity and config are maintained for PGI with no accounting entry is passed.

thanks

Vishnu