4 weeks ago
Hi all,
I want to understand which transaction key in OBYC should be used when there are prices differences in MIGO?
How should it be configured in MM side as well.
Thanks!
Hello @marnun
Check the documentation to the configuration node: Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Configure Automatic Postings. All standard transaction keys and account modifiers are detailed there.
The transaction key most commonly used for price differences is PRD:
Best regards
Dominik Tylczynski
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
7 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.