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Former Member
Aug 02, 2012 at 12:17 PM

G/L Account present in the Accounting Document is not present in OBYC Configuration Screen

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Hello SAP Gurus,

I have encountered an issue, where in one of the G/L Account reflecting in the Accounting Document is not present in the OBYC Configuration Screen. I just like to know, from where these types of G/L Accounts are sourced?

In my case, this is happening with respect to UB Type STO Scenario along with the Delivery.

Material is trasnferred from Supplying Plant to Stock in Transit Plant. Two Accounting Documents have been generated. 1st Accounting Document is for Material Movement from Supplying Plant to Stock in Transit Plant. One G/L Account is getting reflected in this Document and it is debited and credited both. I have no problem with this.

Coming to 2nd Accounting Document, there are two G/L Accounts. This Document is for Frieght Clearing. One G/L Account is debited and another G/L Account is credited. But, the G/L Account, which is getting credited is not present in the OBYC Configuration Screen. I checked that G/L Account in FS00. It is maintained as a Stock Account. I don't know why.

I need more clarity on this.

Can you please help me out regarding this?

Thanks in advance.

Thanks & Regards,

Srinivasa M.S

+91-7387702227