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author's profile photo Former Member
Former Member

FI-MM Integration

Hi,

Please guide me for configuring OBYC.

I want the effect of keys in OBYC in debit or credit and the transaction reletated to that key.

For eg which key will be used for MIRO,MIGO, and whether the effect will be dr or cr. ETC.

Please provide me effect of all keys in accounting

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 01:42 PM

    Hi,

    Before Config of OBYC , u should have the details of what are all the GL accounts involve in MAterial Consumption and Inventory maintenance.

    The most used transaction Keys are BSX; WRX, PRD, GBB.

    When GR is posted the a/c ting Entry is

    Inventory a/c DR---- BSX

    GR/IR Clearing a/c CR -


    WRX

    When Invoice is posted

    GR/IR Clearing DR -


    WRX

    Vendor A/C CR -


    When goods are Issued

    Consumption a/c DR -


    GBB

    Inventory a/c CR -


    BSX

    Now u should discuss with ur MM consultants as to how they are classifying the MAterials and what Valuation Classes are used for RM, WIP & FG.

    For each transaction key with combination of the VAluation Class u need to assign the GL account

    i suppose i am clear, if any doubts pls contact

    regards

    jaya

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 05:38 AM

    Hi Divya,

    Please find the explanations:

    < MODERATOR: removed. this information belongs in the Wiki, not the forums. >

    I hope it found useful to you. If you need further clarification then please get back to me.

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 05:40 AM

    SPRO - Materials management - Logistics inv verification - Configure automatic postings

    Reading the help text at this menu might help u

    Thanks and Regards

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