Hi Kumar,
First you need to identify GL accounts. Then configure the same in T.Code: OBYC and T.Code: VKOA.
For Ex in OBYC: BSX : Inventory a/c
WRX : GR/IR Clearing a/c
GBB : Offsetting a/c
In VKOA:
ERLOS: Revenue etc.,
any discounts.
If helpful please assign points as way of thanks.
D.K.Lakshmi narayana
Hi,
Good evening and greetings,
OBYC and VKOA are Automatic Account Determination between MM-FI and SD-FI respectively...Please let me have your email ID and will forward you a documentation on the same...
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
Add a comment