>1) 配置PO收货 (movement type: 101 / 102) : WRX >2) 配置物料成本中心发货的科目确定(movement type 201 /202): GBB + VBR >3) 配置库存盘盈盘亏的科目确定 (movement type: 701 /702) : GBB + INV >4) 配置物料报废的科目确定(movement type: 551) : GBB + VNG >5) 配置重新估价的科目确定...
INV : 库存差异导致的收入和费用科目,一般为P+L科目 VAX/VAY: 销售订单的发货成本科目 VBO : 委托加工业务,提供给供应商的库存出货科目 VBR : 处理内部发货业务,如直接消耗到成本中心、资产或内部订单等 VKA : 基于Acct.Assignmt的销售订单业务,如BTO、MTO业务等 VKP : 基于Acct.Assignmt的项目业务,如BTP、...
INV : 库存差异导致的收入和费用科目,一般为P+L科目 VAX/VAY: 销售订单的发货成本科目 VBO : 委托加工业务,提供给供应商的库存出货科目 VBR : 处理内部发货业务,如直接消耗到成本中心、资产或内部订单等 VKA : 基于Acct.Assignmt的销售订单业务,如BTO、MTO业务等 VKP : 基于Acct.Assignmt的项目业务,如BTP、...
物料X在A（3块），B（4块） （1）301从A转B贷 产品 3 –借 产品 4贷 价差1-（2）将A价格更改为5块301从A转B贷 产品 5-借 产品4借 价差1科目从OBYC中的AUM中对应，通过价差在不同的借贷方来选择科目 估价修改跟评估分组代码相对应，工厂跟评估范围相对应这样就可以分配对应的科目了。
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
[VBR]内部商品的消耗。(如201、221、261等等) [AUF] 基于订单的产品接收(订单没有指定科目的前提下;如MB31基于生产订单101收货)。或者当AUA没有维护时,用用于订单结算。 [AUA] 订单结算时For order settlement [AUI]Subsequent adjustment of actual price from cost center directly to material(with account ass...
Dear Experts, We are on SAP for more than 10 years, now we want to change some GLs in GBB-VBR. Please let us know will there be any impact in existing transactions or
Solved: Posting a goods receipt by MIGO, is created a FI document to the account obtained by customizing with the key GBB-VBR-material valuation class. I need to change
- VBR: for internal goods issues (for example, for cost center) - VKA: for sales order account assignment (for example, for individual purchase order) - VKP: for project account assignment (for example, for individual PO) - VNG: for scrapping/destruction - VQP: for sample withdrawals witho...
VBR: for internal goods issues (for example, for cost center) VKA: for sales order account assignment (for example, for individual purchase order) VKP: for project account assignment (for example, for individual PO) VNG: for scrapping/destruction VQP: for sample withdrawals without account assig...