GBB:存货冲抵 用于确定存货评估过账的存货冲抵科目。在GBB所属内容下的子事务码都是可以使用的,可以根据实际业务情况来选择使用。 子事务码: (1)AUA 用于订单结算 (2)AUF 用于订单的收货(没有科目分配),以及没有维护AUA时的订单结算 (3)AUI 用于直接从成本中心收货到物料(没有科目分配)的实际价格后续调整 (4...
To Build-up of new WIP (activity/business process): GBB(AUI) -> WPA The Reduction of WIP and the rollup of the differences to the product are posted in two steps: Step 1: WPM/A -> PRM/A: The values are based on step WIP Revaluation Step 2: PRM/A -> PRV/KDV: The values are...
Dear Experts, We have Material costing material ledger, when activate actual costing we select option "2" Activity update relevant to price determination, when run "CKMLCP" after variance calculation system showing the error in GBB setting "AUI" key not defined for valuation class and Gl account....
【GBB】offsetting entry用于IM过账的库存冲销分录。依据为移动类型科目分组中的科目修改分配移动类型。如下科目分组应在标准系统中定义。可以直接使用。你也可以定义自己的移动类型科目分组。 涉及到的科目修改(一般修改)如下: [BSA]物料库存的初始化。如 561…. [VBR]内部商品的消耗。(如201、221、261等等) [AUF]...
SAP 评估和科目确定资料 Valuation and Account Assignment @此部分系统配置主要为如下区域配置：*物料估价 * 连接物料管理和财务会计 @在物料类型中，可以维护价格控制的默认值。是V or S. 是强制性的，还是被建议。账户分类参考也可在此配置。路径：Valuation and Account Assignment-- Define Price Control for ...
10.17 iZMY 11外协领料参见委托加工业务介绍.不产生会计凭证,仅产生一入一出的一张物料凭证.外协入库参见委托加工业务介绍.生产领料业务举例借:生产本钱-材料贷:原材料配置对应的是GBB,VBROBYC或I、.(9 0 06牛I此定岗5,激承Maintain FI Conftgurjtlan: Automatic Posting - AccaunticTIE U|£ 1 |telhg心...
AUI: Subsequent adjustment of actual price from cost center directly to material (with account assignment) BSA: for initial entry of stock balances INV: for expenditure/income from inventory differences VAX: for goods issues for sales orders without account assignment object (the account is not a ...
GBB-AUI is also used by the WIP revaluation function. For WIP revaluation, the delta between plan and actual activity type price is also credited to the cost centers that performed the activities using the account assigned to GBB/AUI and offset by the transaction key WPA. ...
- AUI: Subsequent adjustment of actual price from cost center directly to material (with account assignment) - BSA: for initial entry of stock balances - INV: for expenditure/income from inventory differences - VAX: for goods issues for sales orders without account assignment object (the account...
没 [AUA] 统统统算统 For order settlement [AUI] Subsequent adjustment of actual price from cost center directly to material(with account assignment)不知道统 是指统事统? 个 [VAX] 统于统 统统的统统统统 售 without account assignment object(the account is not a cost element)如601 统 统统统统...