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Feb 07, 2012 at 11:07 AM

MM Automatic account assignment


Hi all ,

I need to change G/L account in OBYC settings .

Scenario is stock transfer from one plant to another in the same comany code .

Material is having different std cost in sender plant & recieving plant .

On transfer finished stock is debited / credited in recieving plant & sender plant .

Also one more G/L account is debited / credited because of cost price differance .

I need to change this G/L account for cost diff .

Can you let me know which key I should look into .will this be GBB with General modification INV .

I am seeing one more AUM ( Expense /revenue from stock transfer ).AUM is also configured with G/L account .