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...
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....
The GBB-AUI transaction key is used during the Material Ledger closing entries to credit the cost centers with the delta value between the plan activity type price and the actual activity type price. This transaction key is used to offset transaction key PRV, which receives the variances as a ...
【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]...
1. first post out all stocks (for example, to a cost center or with movement type 562)2. then change the control parameters 3. if necessary, change the automatic account determination 4. finally post the stocks back in again 【2】SAP标准的valuation categories 如下：B 获取类型 H 原厂 X...
- 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...
15、务举例借:库存商品贷:期初导入科目-库存配置GBB BSAOBYCI * *1口叮ansmri 图电 留tpE呼厦I "gm 佳幻|&- oIee a 1343© 同e 漆原Maintain FI Configurations Automatic Posting - Accauntt4 ± DllSlBlflixthflKevI 盈 Ptdih瑚E 闩 1 of MgZ110TldlMCfcoiGEF帆 7 Jr ffllOfhrttng bit邛 ...
- 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...
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 ...