I have a doubt in MM posting.
We have account determination settings in OBYC for BSX, WRX, etc.
But how do the system knows that while doing a goods receipt, BSX Dr. and WRX Cr. ? I mean to ask, how the Inventory A/c is debited and GR/IR is credited in a GR posting ?
Why I am asking I am unable to make out how certain entries are updated in the stock value and certain not. For example, if the items are pertaining to Cenvat, the entries would be like:
Stock of Material a/c dr.
Cenvat A/c Dr.
GR/IR Clearing Cr.
Cenvat Clearing Cr.
In the above, if I dont want Cenvat A/c Dr. to be posted separately and to make it post in Stock of material a/c, how the system is doing that ?