G/L Account assigned for Materials

[Former Member]

Dear All,

I am having 1000 number of materials. Please let me know in which tcode can I find the G/L Account which is assigned for n number of materials.

Regards,

Karthik

[former_member765905 · Accepted solution]

Hi Expert,

We assign GL Accounts in T-Code: OBYC and

In T-Code: FBKP and Select Automatic Postings and there we need to Double Click Material Management Postings (MM)

Here we need to assign GL Accounts in - Inventory Postings - BSX (Double Click) - Here we assign GL Accounts according to the Valuation Class wise, which is nothing but Material Type wise.. like Raw Material, Semi-Finished, Finished Goods and Non-Valuated Materials, etc..

In GR/IR Clearing account - WRX , We assign GR/IR Clearing Accounts...

In Offsetting entry for inventory posting - GBB, We assign GL Accounts according the movement type wise, like Good Issue from production, etc..

Regards,

GK

SAP