on 11-09-2009 6:50 AM
Hi Friends,
please expalin me maintain FI configuration; automatic postings procedures Account-assigned purchase order KBS transction account detemination is not activated.
Thanks
E.vasu
Thanks for all
the issue has been resolved
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Dear,
have you checked my reply.
TRy def it will work.
Regards
Utsav
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Hi,
KBS only define posting key (to which account the postings to happaen).In any account assign purchase order, system prompted to enter GL account (and CO object), which defined the account posting. Ex: Check in OMJJ - For mvt type 101 - update control - GR for acct. assgt. (consumption indicator V with quantity and value updation) - system defines postings as KBS and WRX, KBS refers to the consumption GL account.
KBS key doesnt require any additional settings in OBYC. It only looks for account specification in PO (say K /C/P) and GL account and can be assigned in OKB9 T.code.When we do GR for PO with account assign {KBS (consumption)}, it will debit the given GL account (assigned in OKB9 t.code) and credit GR/IR account (which define in OBYC).
Regards,
Biju K
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Hi,
In Standard SAP, for transaction event key KBS, account determination is not active. You can find the same in OBYC t.code.
In account assigned PO, G/L account is entered manually or it picksup through cost center and hence account determination will not happen through transaction event key. So This transaction event key is used only to find the posting keys and not the G/L accounts. Whereas other transaction event keys are used for account determination.
Regards,
Prabu
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Hi
In KBS maintain the Debit and Credit posting keys.
It will work.
Thnaks
Raman
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Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
for KBS A/c assignment is not Possible in OBYC. Pl refer the Help. What ever the G/L has been assigne din PO it will take that G/L into account.
Cheers !!!
Biswajit
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