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Jan 13, 2012 at 09:45 AM

OBYC Account Determination Help

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Dear All,

I created automatic PR from sales order and GR received using MIGO in this case special stock were debited in VKA generel modifier of GBB and GR/IR credited. When SD person doing PGI using VL01N at that time system debited normal stock account which was mentioned in BSX table and consumption account credited.

Actually I want to credit same special stock which i was mentioned in VKA condition type. Please suggest me entry for this case and what configuration I have to maintain in OBYC?

Thanks & Regards,

Mahendra Gupta