Beruflich Dokumente
Kultur Dokumente
1Reply Latestreply:Feb29,201212:51PMbyRatnakarVenkat
Share 1 1 Tweet
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
AverageUserRating
(0ratings)
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
https://scn.sap.com/thread/1046516 1/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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)
https://scn.sap.com/thread/1046516 2/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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
https://scn.sap.com/thread/1046516 3/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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
https://scn.sap.com/thread/1046516 4/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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)
https://scn.sap.com/thread/1046516 5/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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
https://scn.sap.com/thread/1046516 6/7
7/14/2016 OBYCGBBTransactionkeys|SCN
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
Like(9)
Share 1 1 Tweet
https://scn.sap.com/thread/1046516 7/7