G/L Account hits for Production Planning (Process Industry)

Dear Experts,
Please I want to know the G/L Acounts that will be hit/updated during a Process order execution cycle enumerated as follows;
RawMaterials: R09 & R19, SemiFinished: S24, Finished: F29
Each of the three material types above has a different valuation class.
Using Process Order 100000, materials R09 & R19 are processed to produce S24
Using Process Order 100001, material S24 is then processed to produce F29
Confirmation of process order is then carried out using tcode cor6. ( default activities 'Machine & Labour' proposed by the system were also confirmed along with 'Yield' ) And batch number generated for the output products.
The Process Orders are then set to Technically Cpomplete and Order Settlement carried out using tcode co88.
What are the G/L accounts that will be hit in this transaction for
1. Goods issue(261)?
2. Goods receipt(101)?
3. Activities (Laour & Machine)
4. Order Settlement?
Thanks in advance as marks will be awarded accordingly.

for raw material
check in OBYC
check transaction GBB & VBR- you can find the credit and debit account based on valuation class
for GR
iN OBYC
check transaction BSX and AUF- you can find the credit and debit account based on valuation class
for activity
check in Kp26 by giving cost center and activity
you can find the secondary cost element

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Edited by: Jeevan Sagar on Feb 24, 2012 12:54 AM
Edited by: Jeevan Sagar on Feb 24, 2012 12:59 AM

G/L Account hits for Production Planning (Process Industry)

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