OBYC Setting-GBB

[Former Member]

I am stuck with the OBYC Setting.

I fail to understand which GL accounts have to be used for GBB transaction under ZOB modifier.

ZOB is used for Good Receipt without Purchase Order. So I understand that the tansactions involved are BSX & GBB, correct ?

So BSX, inventory account is used. However, which GL account (description) I should use for GBB -ZOB setting ? If anybody can guide me with the accounting entries for this movement type 501 (GR without PO), It would be an excellent help for me.

[Former Member]

Thanks.

[Former Member]

Thanks for the replies. May I ask one more clarification: Should I create these P&L accounts into Cost Elements for posting in Controlling ?

[Former Member]

Hi

All the cost related GL should be created as cost element for data to flow into controlling. Pl used cost element category 1 for primary postings and 22 for external settlement eg. GL acct live inventory change without production order.

Thanks

kamala

[Former Member]

Thanks.

[Former Member]

ZOB: for goods receipts without purchase orders (mvt type 501)

ZOF: for goods receipts without production orders

(mvt types 521 and 531)

You have to specify the offsetting account to stock. Generally this account should be the P&L account as named "change in inventory w/o PO)

[dominic_holdstock]

Hi,

You have to use a P&L account for ZOB. Which account would depend on your valuation class.

Kind regards