How does account determination take place ??

dear experts
pls enlighten me on how excatly account determination take place .
what is an account grping code
what is transaction event key
what is the technical name for keys used in OBYC like BSX , WRX GBB etc
what is the other keys like VAX ,INV used within GBB called
what are WE,WR etc
How are movement types linked to valuation
Is it possible to create/change all of the above ??
Regards
Anis

Hi
Check in OMJJ -Mvt type - update control - with your parameters (purchase order/production order, stock type (Q or E etc)..Otherwise you can use OMWN directly.
1. Initial entry (561)
For this entry BSX and GBB-INV
2.GR against PO(101)
BSX and GR/IR ( -)
3.issue to Cost Center (201)
GBB-VBR and WRX
4.Issue against Prod Order(261)
BSX and GBB-VBR
5.Sale (601)
BSX and GBB-VAX(-)
7.Subcontracting ( material sent as component & consumed against 543)
BSX(+) and GBB-VBO(-)
8.Sucontracting ( material procured )
9. Invoice Verification done where applicable.
This is similar to material revaluation (if you are performing revaluation in MIRO)
then BSX(+) Vendor
otherwise WRX and Vendor (-).
These are the standard postings keeping aside other differences like PRD, PRA etc. You can check mvt types for postings.
If you want to know how valuation groping code, transaction key, account cat.reference alters the account determination then use OMWB Tcode and enter material, plant, choose movement type and click simulation.
Thanks
Edited by: Praveen Raghavendra on May 4, 2009 12:08 PM

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