Skip to Content
Former Member
Dec 11, 2008 at 09:23 AM

Separation of GBB AUA and GBB AUF



I would like to make modification to OBYC settings.

Currently the setting for GBB AUF (GR from production order) and GBB AUA (production variances settlement) is the same. They are using both the same accounts.

My goal is to change the settings and use separate accounts for GBB AUA, so that Financial department can analyse variances settlement separately.

Is there a threat that this change will have a bad influence on production orders settlement.

The company is using Material ledger - will it have any influence on ML too?

Do I have to make changes in Standard costing with qt structure configuration, and WIP configuration?

(as far as I know there is a mask on settlement accounts in WIP config - so no additional settings are needed in my opinon). Are there any other configuration changes needed after separating these accounts in OBYC?