Required Settings for MM-FI in case of delivery document

[Former Member]

Dear All,

MM-FI Settings for delivery document creation

I would like to know the which transactions to be used in OBYC & inside an transaction how an entry is made in OBYC. I would like to know this with reference to creation of delivery document.

Please explain in detail precisely related to sales delivery document.

In case of delivery document Creation.

After PGI

Cancel PGI

Return delivery.

Thanks & Regards,

GHS

[Former Member · Accepted solution]

Let me explain it to you, taking the example of GBB - Offsetting entry for inventory posting.

Double click on it, and it will ask for chart of accounts, enter the chart of accounts that is assigned to your company code.

Then click on "Rules"tab and enter the rules, whether it is debit/credit, general modification, value modification or Modification class

Then you enter G/L accounts in comparison to the Valuation class and General Modification.

If you need further info a MM/Fi consultant can help you better.

regards

AK

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[Former Member · Accepted solution]

HI Ayub,

Nice to have you,

My query is what are the transaction (e.g BSX,etc) to be selected for Delivery document creation, PGI, after PGI, cancel PGI to affect respective account.

Can you help me with this.

regards,

GHS

[Former Member · Accepted solution]

T.Code: OBYC

Double-click on <b>BSX</b>

Enter COA (Chart of Accounts)

Select <b>Rule</b> & maintain a tick on <b>Valuation Class</b>.

<b>Posting Key</b> (check with FI Consultant): normally Dr 89, Cr 99.

<b>Accounts</b>: Maintain Valuation Class & G/L account.

Regards,

Rajesh Banka

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[Former Member · Accepted solution]

Hi Rajesh,

BSX was just an example, if u have read the query , i would like to have list of transactions used.

wrt Sales (MM-FI) delivery document

creation

PGI

cancel PGI

etc

regards,

GHS.