Question about some G/L account codes

[former_member193355]

Dear Expert,

I would like to upgrade our SAP B1 current version to the latest version.

I've seen many fields in the accounting tab of item group.

There are 3 fields that I don't know where to be placed

The account codes are:

1. WIP offset P&L account

2. Shipped good account

3. Inventory offset P&L account

I would like to know where drawer I should place those account codes. Should I place them in the P&L Cost of Sales drawers or assets drawer of balance sheet ?

Please help to solve this issue.

Thanks,

Steve

[kothandaraman_nagarajan · Accepted solution]

Hi,

For Shipped goods account, you can refer thread

For WIP offset account is related to Production Module.

Thanks

[former_member193355 · Accepted solution]

Thanks for the link.

What about the WIP Offset P&L Account and iventory offset P&L account ? are both fields must use cost of sales drawers in the P&L or not ?

Rgd,

Steve

[former_member186095 · Accepted solution]

Dear Steve,

You can create the accounts in the asset drawer

Rgds,

Jimmy