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Question about some G/L account codes

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

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  • Best Answer
    Posted on Sep 29, 2016 at 10:29 PM

    Hi,

    For Shipped goods account, you can refer thread

    For WIP offset account is related to Production Module.

    Thanks

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