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Former Member
Jan 20, 2014 at 08:46 AM

OBYC BSX GL account P&L



I have a strange scenario, where for spare parts for accounting purpose should be shown in consumed (P&L GL) during G/R itself. but for MM and PM the inventory should be available in stock and later issue to maintenance order and settlement.

Valuation class 3040. Want these as valuated stock.

So is it possible to assign P&L GL in BSX so that for accounting its consumed, and any subsequent entries like goods issue and order settlement will also be in P&L there by no extra impact.

I am want to know if this is possible and if there is any impact like during year end etc.