on 07-24-2008 1:09 PM
when I pass a migo entry whilie purchasing material
, the entry goes through stock
stock (230000 a/c no) 150 dr
GR/IR (150000 a/c) 150 cr
when I issue material after reservation for which again migo is done
entry is
repairs to plant and mach (4800569 a/c) 175
stock (230000 a/c no) 175
The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
now I want to have a/c no 4800689 in place of 4800569. how can i change that.
that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
full points will be awarded
Hi,
Check the GL account assignment in OBYC for transaction "GBB" and General modification "VBR".
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
that is we are able to use different gl for debit while doing goods issue from a single stocked material
or we want to have this result
1. repairs to p&m 1000 dr
stock of cement a/c 1000 cr
2. repairs to building 2000 dr
stock of cement a/c 2000 cr.
3. construction 3500 dr
stock of cement 3500 cr
we donot want to change the GBB and VBR every time or change the GL a/c while doing reservation.
is there any third option where we get the desired result without changing or entering the g/l manually
if there is please let me know the t.codes
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.