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In that case check Spro- MM- Account assignment - maintain account assignment catg - check you assignment as in PO line item - check the account Account modifier (eg VBR) - check the same in OBYC - GBB- VBR- Val class(as in material Master) GL is maintained hope this helps -R Re...
As per the std SAP system, the value of the service done shd be posted to the given Account assignment which is to be selected while making the SES... ie. when you make the SES at the header you choose the acc.t assignment catagory given in the BASIC data tab in the SES document....
Keep assigning a P&L account with valuation class of spare parts for automatic accounting posting from automatic account determination process in transaction code: OBYC with GBB transaction key & general modifier VBR. In your case create purchase order for spare parts with account assignment category...
SAP Managed Tags: MM (Materials Management) Hi, I have created account assigned PO with account assignment as K. I have completed all OBYC configurations. For Account assignment K VBR is assigned and in OBYC GBB VBR we have assigned the proper GL accounts. When I created PO with account ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Experts, Our Fiscal year runs from Jan - Dec . My user now wants to change the GL account in OBYC tcode GBB-VBR . I need to understand is this going to impact anything in the Financial side ? Regards Anirban Replies (0) You...
Eg--PRF,AUF,VBR ...etc. the above KEy General modifier is normally not user in WRX. Hope so it help Regards Anjanna Former Member 2009 May 08 0 Kudos Dear Shiva, I have already maintained Valuation Group 001 - Valuation Class - GL Account. The MIGO entries for other Valuation ...