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how to build connection between posting good issue and G/L account?

Former Member
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Hi,gurus.

I do the posting goods issues in SD modules.

I wonder how to build connection between posting good issue and G/L account?

do I make the configuration in SD modules too?

thanks

Accepted Solutions (0)

Answers (5)

Answers (5)

Lakshmipathi
Active Contributor
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For all SD inventory postings, in TCode OBYC, under the "Transaction" tab, you can see "GBB". If you double click this, you can see the respective inventory G/L Accounts assigned to this.

thanks

G. Lakshmipathi

former_member183879
Active Contributor
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This configuration has to be done by the MM team in consultation with the FI team in OBYC using the specific transaction key of COGS etc.

Pls discuss with MM guys and they will solve the problem for you

former_member217082
Active Contributor
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Hi

This configuration is generally done by FI & MM consultants.Generally in OBYC they need to maintain the credit and Debit G/accounts .

Mainly , Once you do PGI Cost of Goods will hit the credit G/L account

But after PGI the stock will also reduces in storage location so it will hit the To Stock Inventory Credit G/L account

Regards

Srinath

Former Member
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Hi,

You no need o maintain the any setting while u do the PGI, to the G/L account. MM & FI Guys will do the OBYC Setting.After U do the PGI the accounting entry comes like this.

Cost Of goods Sold A/c Dr

To Stock / Inventry Cr.

Thanks

Sriram

Former Member
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Dear Humility,

Your question is not clear. If You are talking about account determination for goods sold, these settings are done in SD with "Account determination procedure".

And G/L account setting for material are done in MM thru Tcode OBYC.

Pls correct me if wrong.

Regards,

Abhee.

Former Member
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thanks

you can assign the account determination procedure to the billing documents types such as credit memo,invoice etc.

.

But how to assign the account determination procedure to the posting good issue?

Former Member
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Dear Humility,

I hope, this document will help you to understand the concept:

[Account Determination|http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html]

Whereas, the complete document is informative, you may refer to -

Point 4.3 Goods issue Posting; for your specific requirement

Best Regards,

Amit