OBYC Table T030 Stock Control Transaction BSX GL Accounts Incorrect

[thaminda_perera]

Hello,

In our live system OBYC Table T030 some of the Stock Control / Reconciliation BSX GL Accounts are incorrect. We have stock in hand and there will also be open production orders and purchase orders depending on the material type.

Has anyone come across this scenario where the GL Accounts now need correcting.

I was thinking of a couple of options:

1. Just updating OBYC and continuing thereafter.

2. Removing the stock using movement 562 and then updating Table T030 and reversing the 562 document which seems to pick up the correct new BSX account per some sandbox system testing.

Apart from the FI-MM reconciliation program with 1 above are there any other implications to consider. I am concerned about the open purchase and production orders.

Thanks in advance for any inputs from your experiences this area and also any other options to consider to correct this issue.

Regards,

Ruchira

[sai_k19]

Hi,

Go to the Tcode - OBYC

Double Click on " BSX" Transaction Key (Inventory posting)

Give Chart Of Account....... press enter button

Here make tick on " Valuation Class & Valuation modif " and save it.

Put the Valuation modif, Valuation Class and GL (Which is Inventory of Raw material GL)

Press enter button and save.

Check your Material Valuation Class and GL

First check the material that has a problem first.

Regards

Sai.k

[TammyPowlas]

Hi - if it were up to me, I would go with option 1, and discuss it with your accountants so they can reclass the wrong entries back in time.