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1Reply Latestreply:Feb29,201212:51PMbyRatnakarVenkat

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PraveenSingh Sep15,20088:47PM

OBYCGBBTransactionkeys
ThisquestionisAssumedAnswered.

hi
Cananyonetellmewhatarethesekeysmeantfor

InGBB:AUA,AUF,BSA,INV,VBR,VAX,VAY,ZOF,ZOParesomeofthekeysIhavementioned.
ZOF
IwanttoknowtowhichkeyIhaveassigntheinventory,scrap,consumptionG/Lcodes,etcforprocess
industryinrepetitiveanddiscretemanufacturingscenario.

65774Views
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RatnakarVenkat Feb29,201212:51PM (inresponsetoPraveenSingh)

Re:OBYCGBBTransactionkeys

Hi,

Checkthis..


Transactions

Agencybusiness:income(AG1)

Thistransactioncanbeusedinagencybusinessforincomederivingfromcommission(e.g.del
crederecommission).Theaccountkeyisusedinthecalculationschemasforagencybusinessto
determinetheassociatedrevenueaccounts.

Agencybusiness:turnover(AG2)

Thistransactioncanbeusedinagencybusinessifturnover(businessvolume)postingsare
activatedinCustomizingforthepaymenttypes.TheaccountkeyisspecifiedinCustomizingforthe
billingtype.

Agencybusiness:expense(AG3)

Thistransactioncanbeusedinagencybusinessforcommissionexpenses.Theaccountkeyis
usedinthecalculationschemasforagencybusinesstodeterminetheassociatedexpense
accounts.

Expense/revenuefromconsumptionofconsignmentmaterial(AKO)

ThistransactionisusedinInventoryManagementinthecaseofwithdrawalsfromconsignment
stockorwhenconsignmentstockistransferredtoownstockifthematerialissubjecttostandardprice
controlandtheconsignmentpricediffersfromthestandardprice.

Expenditure/incomefromtransferposting(AUM)

Thistransactionisusedfortransferpostingsfromonematerialtoanotherifthecompletevalueof
theissuingmaterialcannotbepostedtothevalueofthereceivingmaterial.Thisappliesbothto

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materialswithstandardpricecontrolandtomaterialswithmovingaveragepricecontrol.Price
differencescanariseformaterialswithmovingaveragepriceifstocklevelsarenegativeandthestock
valuebecomesunrealisticasaresultoftheposting.TransactionAUMcanbeusedirrespectiveof
whetherthetransferpostinginvolvesatransferbetweenplants.Theexpenditure/incomeisaddedto
thereceivingmaterial.

Provisionsforsubsequent(endofperiodrebate)settlement(BO1)

Ifyouusethe"subsequentsettlement"functionwithregardtoconditions(e.g.forperiodend
volumebasedrebates),provisionsforaccruedincomearesetupwhengoodsreceiptsarerecorded
againstpurchaseordersifthisisdefinedfortheconditiontype.

Incomefromsubsequentsettlement(BO2)

Therebateincomegeneratedinthecourseof"subsequentsettlement"(endofperiodrebate
settlement)ispostedviathistransaction.

Incomefromsubsequentsettlementafteractualsettlement(BO3)

Ifagoodsreceiptoccursaftersettlementaccountinghasbeeneffectedforarebatearrangement,
nofurtherprovisionsforaccruedrebateincomecanbemanagedbythe"subsequentsettlement"
facility.Nopostingsshouldbemadetotheaccountnormallyusedforsuchprovisions.Asan
alternative,youcanusethistransactiontopostprovisionsforaccruedrebateincometoaseparate
accountincasessuchastheonedescribed.

Supplementaryentryforstock(BSD)

Thisaccountispostedwhenclosingentriesaremadeforacumulationrun.Thisaccountisa
supplementaryaccounttothestockaccountthatis,thestockaccountisaddedtoittodeterminethe
stockvaluethatwascalculatedviathecumulation.Intheprocess,thevariousvaluationareas(for
example,commercial,tax),thatareusedinthebalancesheetaretaxedseparately.

Changeinstock(BSV)

ChangesinstocksarepostedinInventoryManagementatthetimegoodsreceiptsarerecordedor
subsequentadjustmentsmadewithregardtosubcontractorders.

Iftheaccountassignedhereisdefinedasacostelement,youmustspecifyapreliminaryaccount
assignmentfortheaccountinthetableofautomaticaccountassignmentspecification(Customizing
forControlling)inordertobeabletopostgoodsreceiptsagainstsubcontractorders.Inthestandard
system,costcenterSC1isdefinedforthispurpose.

Stockposting(BSX)

Thistransactionisusedforallpostingstostockaccounts.Suchpostingsareeffected,for
example:

Ininventorymanagementinthecaseofgoodsreceiptstoownstockandgoodsissuesfromown
stock

Ininvoiceverification,ifpricedifferencesoccurinconnectionwithincominginvoicesformaterials
valuatedatmovingaveragepriceandthereisadequatestockcoverage

Inordersettlement,iftheorderisassignedtoamaterialwithmovingaveragepriceandtheactual
costsatthetimeofsettlementvaryfromtheactualcostsatthetimeofgoodsreceipt

Becausethistransactionisdependentonthevaluationclass,itispossibletomanagematerials
withdifferentvaluationclassesinseparatestockaccounts.

Caution

Takecaretoensurethat:

AstockaccountisnotusedforanytransactionotherthanBSX

Postingsarenotmadetotheaccountmanually

Theaccountisnotchangedintheproductivesystembeforeallstockhasbeenbookedoutofit

Otherwisedifferenceswouldarisebetweenthetotalstockvalueofthematerialmasterrecordsand
thebalanceonthestockaccount.

Accountdeterminationofvaluatedsalesorderstockandprojectstock

Notethatforvaluatedsalesorderstockandprojectstock(specialstockEandQ)andforthe
transaction/eventkeysBSXandGBB,youmustmaintainanaccountdeterminationtoavoidreceiving
warningmessageswhenenteringdata(purchaseorderortransferposting)forvaluatedstock.
Duringdataentry,thesystemattemptstoexecuteaprovisionalaccountdeterminationforGBBfor
valuatedstock.ThesystemwillonlyreplacetheprovisionalaccountdeterminationforGBBwiththe
correctaccountdeterminationforthestockaccount(BSX),inthebackground,ifyouenterthedatafor
valuatedstockatalaterpointintime.

Revaluationofotherconsumption(COC)

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Thistransaction/eventkeyisrequiredfortherevaluationofconsumptioninActualCosting/Material
Ledger.

Revaluationofconsumptionvaluatessinglelevelconsumptionusingtheactualpricesdetermined
intheActualCosting/MaterialLedgerapplication.Thisrevaluationcaneithertakeplaceinthe
accountwheretheoriginalpostingsweremade,orinaheaderaccount.

Theheaderaccountisdeterminedusingthetransaction/eventkeyCOC.

Delcredere(DEL)

Transaction/eventkeyforthepayment/invoicelistdocumentsinPurchasing.Theaccountkeyis
neededinthecalculationschemaforpayment/settlementprocessingtodeterminetheassociated
revenueaccounts.

Smalldifferences,MaterialsManagement(DIF)

ThistransactionisusedinInvoiceVerificationifyoudefineatoleranceforminordifferencesand
thebalanceofaninvoicedoesnotexceedthetolerance.

Purchaseaccount(EIN),purchaseoffsettingaccount(EKG),freightpurchaseaccount(FRE)

ThesetransactionsareusedonlyifPurchaseAccountManagementisactiveinthecompanycode.

Note

Duetospeciallegalrequirements,thisfunctionwasdevelopedspeciallyforcertaincountries
(Belgium,Spain,Portugal,France,Italy,andFinland).

Beforeyouusethisfunction,checkwhetheryouneedtouseitinyourcountry.

Freightclearing(FR1),provisionforfreightcharges(FR2),customsdutyclearing(FR3),provision
forcustomsduty(FR4)

Thesetransactionsareusedtopostdeliverycosts(incidentalprocurementcosts)inthecaseof
goodsreceiptsagainstpurchaseordersandincominginvoices.Whichtransactionisusedforwhich
deliverycostsdependsontheconditiontypesdefinedinthepurchaseorder.

Youcanalsoenteryourowntransactionsfordeliverycostsinconditiontypes.

Externalservice(FRL)

Thetransactionisusedforgoodsandinvoicereceiptsinconnectionwithsubcontractorders.

Iftheaccountassignedhereisdefinedasacostelement,youmustspecifyapreliminaryaccount
assignmentfortheaccountinthetableofautomaticaccountassignmentspecification(Customizing
forControlling)inordertobeabletopostgoodsreceiptsagainstsubcontractorders.Inthestandard
system,costcenterSC1isdefinedforthispurpose.

Externalservice,deliverycosts(FRN)

Thistransactionisusedfordeliverycosts(incidentalcostsofprocurement)inconnectionwith
subcontractorders.

Iftheaccountassignedhereisdefinedasacostelement,youmustspecifyapreliminaryaccount
assignmentfortheaccountinthetableofautomaticaccountassignmentspecification(Customizing
forControlling)inordertobeabletopostgoodsreceiptsagainstsubcontractorders.Inthestandard
system,costcenterSC1isdefinedforthispurpose.

Offsettingentryforstockposting(GBB)

OffsettingentriesforstockpostingsareusedinInventoryManagement.Theyaredependentonthe
accountgroupingtowhicheachmovementtypeisassigned.Thefollowingaccountgroupingsare
definedinthestandardsystem:

AUA:forordersettlement

AUF:forgoodsreceiptsfororders(withoutaccountassignment)
andforordersettlementifAUAisnotmaintained

AUI:Subsequentadjustmentofactualpricefromcostcenterdirectly
tomaterial(withaccountassignment)

BSA:forinitialentryofstockbalances

INV:forexpenditure/incomefrominventorydifferences

VAX:forgoodsissuesforsalesorderswithout
accountassignmentobject(theaccountisnotacostelement)

VAY:forgoodsissuesforsalesorderswith
accountassignmentobject(accountisacostelement)

VBO:forconsumptionfromstockofmaterialprovidedtovendor

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VBR:forinternalgoodsissues(forexample,forcostcenter)

VKA:forsalesorderaccountassignment
(forexample,forindividualpurchaseorder)

VKP:forprojectaccountassignment(forexample,forindividualPO)

VNG:forscrapping/destruction

VQP:forsamplewithdrawalswithoutaccountassignment

VQY:forsamplewithdrawalswithaccountassignment

ZOB:forgoodsreceiptswithoutpurchaseorders(mvttype501)

ZOF:forgoodsreceiptswithoutproductionorders
ZOF
(mvttypes521and531)

Youcanalsodefineyourownaccountgroupings.Ifyouintendtopostgoodsissuesforcostcenters
(mvttype201)andgoodsissuesfororders(mvttype261)toseparateconsumptionaccounts,youcan
assigntheaccountgroupingZZZtomovementtype201andaccountgroupingYYYtomovementtype
261.

Caution

Ifyouusegoodsreceiptswithoutapurchaseorderinyoursystem(movementtype501),youhave
tochecktowhichaccountstheaccountgroupingsareassignedZOB

Ifyouexpectinvoicesforthegoodsreceipts,andtheseinvoicescanonlybepostedinAccounting,
youcanenteraclearingaccount(similartoaGR/IRclearingaccountthoughwithoutopenitem
management),whichisclearedinAccountingwhenyoupostthevendorinvoice.

Notethatthegoodsmovementisvaluatedwiththevaluationpriceofthematerialifnoexternal
amounthasbeenentered.

Asnoaccountassignmenthasbeenenteredinthestandardsystem,theassignedaccountisnot
definedasacostelement.Ifyouassignacostelement,youhavetoenteranaccountassignmentvia
thefieldselectionormaintainanautomaticaccountassignmentforthecostelement.

Accountdeterminationofvaluatedsalesorderstockandprojectstock

Notethatforvaluatedsalesorderstockandprojectstock(specialstockEandQ)andforthe
transaction/eventkeysBSXandGBB,youmustmaintainanaccountdeterminationtoavoidreceiving
warningmessageswhenenteringdata(purchaseorderortransferposting)forvaluatedstock.
Duringdataentry,thesystemattemptstoexecuteaprovisionalaccountdeterminationforGBBfor
valuatedstock.ThesystemwillonlyreplacetheprovisionalaccountdeterminationforGBBwiththe
correctaccountdeterminationforthestockaccount(BSX),inthebackground,ifyouenterthedatafor
valuatedstockatalaterpointintime.

Purchaseorderwithaccountassignment(KBS)

Youcannotassignthistransaction/eventkeytoanaccount.Itmeansthattheaccountassignmentis
adoptedfromthepurchaseorderandisusedforthepurposeofdeterminingthepostingkeysforthe
goodsreceipt.

ExchangeRateDifferencesMaterialsManagement(AVR)(KDG)

Whenyoucarryoutarevaluationofsinglelevelconsumptioninthematerialledgerforan
alternativevaluationrun,theexchangeratedifferenceaccountsofthematerialsarecreditedwiththe
exchangeratedifferencesthataretobeassignedtotheconsumption.

Exchangeratedifferencesinthecaseofopenitems(KDM)

Exchangeratedifferencesinthecaseofopenitemsarisewhenaninvoicerelatingtoapurchase
orderispostedwithadifferentexchangeratetothatofthegoodsreceiptandthematerialcannotbe
debitedorcreditedduetostandardpricecontrolorstockundercoverage/shortage.

Differencesduetoexchangeraterounding,MaterialsManagement(KDR)

Anexchangerateroundingdifferencecanariseinthecaseofaninvoicemadeoutinaforeign
currency.Ifadifferenceariseswhenthepostinglinesaretranslatedintolocalcurrency(asaresultof
rounding),thesystemautomaticallygeneratesapostinglineforthisroundingdifference.

ExchangeRateDifferencesfromLowerLevels(KDV)

Inmultilevelperiodicsettlementinthematerialledger,someoftheexchangeratedifferencesthat
havebeenpostedduringtheperiodinrespectoftherawmaterials,semifinishedproductsandcost
centersperformingtheactivityusedinthemanufactureofasemifinishedorfinishedproductare
debitedorcreditedtothatsemifinishedorfinishedproduct.

Consignmentliabilities(KON)

Consignmentliabilitiesariseinthecaseofwithdrawalsfromconsignmentstockorfromapipeline

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orwhenconsignmentstockistransferredtoownstock.

Dependingonthesettingsforthepostingrulesforthetransaction/eventkeyKON,itispossibleto
workwithorwithoutaccountmodification.Ifyouworkwithaccountmodification,thefollowing
modificationsareavailableinthestandardsystem:

Noneforconsignmentliabilities

PIPforpipelineliabilities

Offsettingentryforpricedifferencesincostobjecthierarchies(KTR)

Thecontraentryforpricedifferencepostings(transactionPRK)arisingthroughsettlementvia
materialaccountdeterminationiscarriedoutwithtransactionKTR.

Accrualsanddeferralsaccount(materialledger)(LKW)

Iftheprocessofmaterialpricedeterminationinthematerialledgerisnotaccompaniedby
revaluationofclosingstock,thepriceandexchangeratedifferencesthatshouldactuallybeappliedto
thestockvaluearecontrapostedtoaccountswiththetransaction/eventkeyLKW.

If,ontheotherhand,pricedeterminationinthematerialledgerisaccompaniedbyrevaluationof
theclosingstock,thepriceandexchangeratedifferencesarepostedtothestockaccount(i.e.the
stockisrevalued).

PriceDifferencefromExplodedWIP(Lar.)(PRA)

IfyouusetheWIPrevaluationofthematerialledger,thepricevariancesoftheexplodedWIPstock
ofanactivitytypeorabusinessprocessarepostedtothepricedifferencesaccountwith
transaction/eventkeyPRA.

Differences(AVRPrice)(PRC)

Inthealternativevaluationruninthematerialledger,someofthevariancesthataccrueinterestin
thecostcenters,aretransferpostedtothesemifinishedorfinishedproduct.

Pricedifferences(PRD)

Pricedifferencesariseformaterialsvaluatedatstandardpriceinthecaseofallmovementsand
invoiceswithavaluethatdiffersfromthestandardprice.Examples:goodsreceiptsagainstpurchase
orders(ifthePOpricediffersfromthestandardpricedardpreis),goodsissuesinrespectofwhichan
externalamountisentered,invoices(iftheinvoicepricediffersfromthePOpriceandthestandard
price).

Pricedifferencescanalsoariseinthecaseofmaterialswithmovingaveragepriceifthereisnot
enoughstocktocovertheinvoicedquantity.Inthecaseofgoodsmovementsinthenegativerange,
themovingaveragepriceisnotchanged.Instead,anypricedifferencesarisingarepostedtoaprice
differenceaccount.

Dependingonthesettingsforthepostingrulesfortransaction/eventkeyPRD,itispossibletowork
withorwithoutaccountmodification.Ifyouuseaccountmodification,thefollowingmodificationsare
availableinthestandardsystem:

Noneforgoodsandinvoicereceiptsagainstpurchaseorders

PRFforgoodsreceiptsagainstproductionordersand
ordersettlement

PRAforgoodsissuesandothermovements

PRUfortransferpostings(pricedifferencesinthecase
ofexternalamounts)

PriceDifferences(MaterialLedger,AVR)(PRG)

Whenyoucarryoutarevaluationofsinglelevelconsumptioninthematerialledgerduringthe
alternativevaluationrun,thepricedifferenceaccountsofthematerialsarecreditedwiththeprice
differencesthataretobeassignedtotheconsumption.

Pricedifferencesincostobjecthierarchies(PRK)

Incostobjecthierarchies,pricedifferencesoccurbothfortheassignedmaterialswithstandard
priceandfortheaccountsofthecostobjecthierarchy.Inthecourseofsettlementforcostobject
hierarchiesaftersettlementviamaterialaccountdetermination,thepricedifferencesarepostedvia
thetransactionPRK.

PriceDifferencefromExplodedWIP(Mat.)(PRM)

IfyouusetheWIPrevaluationofthematerialledger,thepriceandexchangeratedifferencesofthe
explodedWIPstockofamaterialarepostedtothepricedifferenceaccountwithtransaction/eventkey
PRM.

Pricedifferences,productcostcollector(PRP)

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Duringsettlementaccountingwithregardtoaproductcostcollectorinrepetitivemanufacturing,
pricedifferencesarepostedwiththetransactionPRPinthecaseofthevaluatedsalesorderstock.

Thistransactioniscurrentlyusedinthefollowinginstancesonly:

ProductioncostcollectorinRelease4.0

ProductcostcollectorinISAutomotiveRelease2.0(productcostcollectorinconnectionwith
APO)

Offsettingentry:pricedifferences,productcostcollector(PRQ)

Theoffsetting(contra)entrytopricedifferencepostings(transactionPRP)inthecourseof
settlementaccountingwithrespecttoaproductcostcollectorinrepetitivemanufacturinginthecaseof
thevaluatedsalesorderstockiscarriedoutviatransactionPRQ.

Thistransactioniscurrentlyusedinthefollowinginstancesonly:

ProductioncostcollectorinRelease4.0

ProductcostcollectorinISAutomotiveRelease2.0(productcostcollectorinconnectionwith
APO)

PriceDifferencesfromLowerLevels(PRV)

Inmultilevelperiodicsettlementinthematerialledger,someofthepricedifferencespostedduring
theperiodinrespectoftherawmaterials,semifinishedproducts,andcostcentersperformingthe
activityusedinasemifinishedorfinishedproduct,aretransferpostedtothatsemifinishedorfinished
product.

Pricedifferencesformaterialledger(PRY)

Inthecourseofsettlementinthematerialledger,pricedifferencesfromthematerialledgerare
postedwiththetransactionPRY.

Expenseandrevenuefromrevaluation(retroactivepricing,RAP)

Thistransaction/eventkeyisusedinInvoiceVerificationwithintheframeworkoftherevaluationof
goodsandservicessuppliedforwhichsettlementhasalreadytakenplace.Anydifferenceamounts
determinedarepostedtotheaccountsassignedtothetransaction/eventkeyRAP(retroactivepricing)
asexpenseorrevenue.

Atthetimeoftherevaluation,theamountsdeterminedorportionsthereof)arepostedneitherto
materialstockaccountsnortopricedifferenceaccounts.Thefullamountisalwayspostedtothe
"ExpensefromRevaluation"or"RevenuefromRevaluation"account.Theoffsetting(contra)entryis
madetotherelevantvendoraccount.

InvoicereductionsinLogisticsInvoiceVerification(RKA)

Thistransaction/eventkeyisusedinLogisticsInvoiceVerificationfortheinterimpostingofprice
differencesinthecaseofinvoicereductions.

Ifavendorinvoiceisreduced,twoaccountingdocumentsareautomaticallycreatedfortheinvoice
document.Withthefirstaccountingdocument,theamountinvoicedispostedinthevendorline.An
additionallineisgeneratedontheinvoicereductionaccounttopartiallyoffsetthisamount.Withthe
secondaccountingdocument,theinvoicereductionispostedintheformofacreditmemofromthe
vendor.Theoffsettingentrytothevendorlineistheinvoicereductionaccount.Hencetheinvoice
reductionaccountisalwaysbalancedoffbytwoaccountingdocumentswithinonetransaction.

Provisionfordeliverycosts(RUE)

Provisionsarecreatedforaccrueddeliverycostsifaconditiontypeforprovisionsisenteredinthe
purchaseorder.Theymustbeclearedmanuallyatthetimeofinvoiceverification.

TaxesincaseoftransferpostingGI/GR(TXO)

Thistransaction/eventkeyisonlyrelevanttoBrazil(notafiscal).

Revenue/expensefromrevaluation(UMB)

Thistransaction/eventkeyisusedbothinInventoryManagementandinInvoiceVerificationifthe
standardpriceofamaterialhasbeenchangedandamovementoraninvoiceispostedtothe
previousperiod(atthepreviousprice).

Expenditure/incomefromrevaluation(UMD)

ThisaccountistheoffsettingaccountfortheBSDaccount.Itispostedduringtheclosingentriesfor
thecumulationrunofthematerialledgerandhastobedefinedforthesamevaluationareas.

Unplanneddeliverycosts(UPF)

Unplanneddeliverycostsaredeliverycosts(incidentalprocurementcosts)thatwerenotplanned
inapurchaseorder(e.g.freight,customsduty).IntheSAPpostingtransactioninLogisticsInvoice

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Verification,insteadofdistributingtheseunplanneddeliverycostsamongallinvoiceitemsashitherto,
youhavetheoptionofpostingthemtoaspecialaccount.Aseparatetaxcodecanbeusedforthis
account.

Inputtax,Purchasing(VST)

Transaction/eventkeyfortaxaccountdeterminationwithinthe"subsequentsettlement"facilityfor
debitsidesettlementtypes.Thekeyisneededinthesettlementschemafortaxconditions.

Inflationposting(WGB)

Transaction/eventkeythatpostsinflationpostingstoadifferentaccount,withinthehandlingof
inflationprocessfortheperiodendclosing.

Goodsissue,revaluation(inflation)(WGI)

Thistransaction/eventkeyisusedifalreadypostedgoodsissueshavetoberevaluatedfollowing
thedeterminationofanewmarketpricewithintheframeworkofinflationhandling.

Goodsreceipt,revaluation(inflation)(WGR)

Thistransaction/eventkeyisusedifalreadyeffectedtransferpostingshavetoberevaluated
followingthedeterminationofanewmarketpricewithintheframeworkofinflationhandling.This
transactionisusedforthereceivingplant,whereastransactionWGI(goodsreceipt,revaluation
(inflation))isusedfortheplantatwhichthegoodsareissued.

WIPfromPriceDifferences(InternalActivity)(WPA)

WhenyouusetheWIPrevaluationofthematerialledger,thepricevariancesfromtheactualprice
calculationthataretobeassignedtotheWIPstock,anactivitytypeorabusinessprocessareposted
totheWIPaccountforactivities.

WIPfromPriceDifferences(Material)(WPM)

WhenyouusetheWIPrevaluationofthematerialledger,thepriceandexchangeratedifferences
thataretobeassignedtotheWIPstockofamaterialarepostedtotheWIPaccountformaterial.

GR/IRclearing(WRX)

PostingstotheGR/IRclearingaccountoccurinthecaseofgoodsandinvoicereceiptsagainst
purchaseorders.FormoreontheGR/IRclearingaccount,refertotheSAPLibrary(documentation
MMMaterialValuation).

Caution

YoumustsettheBalancesinlocalcurrencyonlyindicatorfortheGR/IRclearingaccounttoenable
theopenitemstobecleared.Formoreonthistopic,seethefielddocumentation.

GR/IRclearingformaterialledger(WRY)

Thistransaction/eventkeyisnotusedfromRelease4.0onwards.

Priorto4.0,itwasusedforpostingstotheGR/IRclearingaccountifthematerialledgerwasactive.
AsofRelease4.0,thetransactionisnolongernecessary,sincepostingstotheGR/IRaccountin
parallelcurrenciesarepossible.

CustomerswhousedthetransactionWRYpriortoRelease4.0mustmakeatransferpostingfrom
theWRYaccounttotheWRXaccountinordertoensurethatthefinalbalanceontheWRYaccountis
zero.


Thanks,
Rau

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