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 .