OBYC- FI/MM

Hi
I would like to split the amount of Inventory amount to two different accounts.
Current Entry:
Inventory Account Dr 10000
GRIR account Cr 10000
Desired Entry:
Inventory Account Dr 8000
Customs Duty Dr 2000
GRIR account Cr 10000
Assuming that it can be done with the help of General Modification in Transaction Key. If yes/no, pls guide me, how to do it.
Thanks
S

Biswajit,
Yes. Goods are excisable. The client pays 16% as Basic Customs Duty, 4% Additonal Duty (SAD), 13% towards CVD. As of now, this Basic Customs is getting loaded to Inventory account (hence material master or MM 60 shows the total as price of the material). Remaining we are able to capture to seperate account as we have to claim/pass on CVD benefits.
But, the requirement is such that they dont want to load the basic customs duty to Inventory account but show seperately.
Pls let me reframe the entry as below:
Desired Entry:
Inventory Account               Dr 8000
Customs Duty portion          Dr 2000
GRIR account                     Cr 8000
Customs Duty Accrual         Cr 2000
Any thoughts?
Thanks in advance
S

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hi all
we have created external service account as cost element and that is mentioned iin transaction key FRL in obyc
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so at the time of Gr system is asking for the co object now thing is that i cant mention the Cost center there as there is no option in migo for that
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Hi,
There is always an alternative way of defaulting Cost Center for one cost element.You can put default cost center at Cost Element master data. But still I believe , you can solve this problem thru OKB9. Try accessing the tab Default Account Assignment per business area/Valuation area. This tab allows you within one company code and for specific Cost element , to put accross different cost center for different plan/valuation area provided you are working with plant as valuation area concept.
Pls check and let me know
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Stock in transit assignment in obyc

hi gurus,
i am realy confused as to how should i assign a gl account ( stock in transit ) inside obyc. as this account will be generating an accounting while at the time of stock transfer from one plant to another.
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sayeed

Hi Sayeed,
In case of Stock transfer following will be the A/C Entrys when do a PGI for the delivery in the supplying plant.
Inventory A/C Dr (Receiving Plant)
Inventory A/C Cr (Supplying A/C)
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Edited by: SAP FC on Nov 26, 2008 11:36 PM

OBYC - MRX (GR/IR clearing account)

Hi all,
Could anyone explain the following:
1) Valuation Modifier
2) General Modification
3) Valuation Class
4) Account
As per the following url:
http://www.sap-img.com/financial/what-is-valuation-area-and-class.htm
===========
Valuation areas are nothing but the level at which you want to valuate your materials. SAP provides two levels of valuation Plant level and company code level.
For example:
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If your valuation area is at plant level then in OBYC you will find a coloumn for Valuation modifier you can provide your plant there.
===========
My question:
1) Valuation Modifier - where we can define this / what is the function of this?
2) General Modification - where we can define this / what is the function of this?
3) Valuation Class - what is the function of this?
4) Account - N/A

Hi
1) Valuation Modifier - where we can define this / what is the function of this?
SPRO-> Materials Management-> Valuation and Account Assignment-> Account Determination Without Wizard-> Group Together Valuation Areas
Indicates a grouping of valuation areas to facilitate the administration of the table of standard accounts by minimizing the number of entries.
Together with other factors, the valuation grouping code determines the G/L accounts to which a goods movement is posted ( automatic account determination).
2) General Modification - where we can define this / what is the function of this?
Key that has a different meaning depending on the business transaction and which is used to differentiate account determination. The meaning is preset in the SAP System and cannot be changed.
When making offsetting entries for inventory postings, you enter the the key which is assigned to the transaction type and posting string.
These keys cannot be created these are SAP standard.
You can create the keys if you create a new movemnt type.
3) Valuation Class - what is the function of this?
The valuation class has the following functions:
Allows the stock values of materials of the same material type to be posted to different G/L accounts.
Allows the stock values of materials of different material types to be posted to the same G/L account.
Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
4) Account - N/A
The G/L account number identifies the G/L account in a chart of accounts.
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Thanks & Regards
Kishore

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How do I create new Acct determination keys in OBYC . i.e. just like FR1,FR2 etc so that I can do my own asignments in pricing procedure and other accurals?
I guess it has to start with Z..
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Hi,
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regards

Changing of G/L account in OBYC

Hi,
I want to know about OBYC as in OBYC we are assigning G/L account to Transaction key , so can we change the account after some time like for GR account till now we have assign G/L A/c : 10000 and all enteries are present with that account if a= we change it to some other accout what can be the problem.
regards,
zafar

>
zafar_karnalkar wrote:
> Hi,
> I want to know about OBYC as in OBYC we are assigning G/L account to Transaction key , so can we change the account after some time like for GR account till now we have assign G/L A/c : 10000 and all enteries are present with that account if a= we change it to some other accout what can be the problem.
>
> regards,
> zafar
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Dear Experts,
Can u tell me what is the transaction code for creation of transaction keys in obyc asap.
Thanks & Regards,
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Hi
There is no TCode and the path is
SPRO-Material Management-Purchasing-Conditions-Price Determination....
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cost of goods manufacturing gl account with which account modifier combination we need to link
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Check the following message in the forum
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HI
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I would like to have your opinion on the following topic:
I have an request to change an GL account in account determination (OBYC) for transactions:
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Hi,
Just check all the orders whose GR is done, there LIV also done, for the scenario where this key will be utilized,
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According to me, system wont calculate exch rate differences during MIRO.
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Inventory/Expense Dr 100USD   5000INR
GR/IR......................Cr 100USD   5000INR
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Vendor....................Cr 100USD    4700INR
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Hi
There are too many threads on this topic
search
Third Party order processing in Sales
Third party order in Sales (in case of external procurement)
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Raja

Urgent.... Multiple OBYC settings for Service WRX

Dear Experts,
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The requirement is to change the Inventory account in OBYC for BSX.
Can any body explain me what is the impact if we change the Inventory account and
is there any precautions we need to take before changing the inventory account?
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Hi Murali,
Thanks for your reply. If I am not wrong we will not assign any GL account in Purchasr Order. The GL Account will be picked from OBYC settings.
Can you please explain me where we need to change the GL account number?
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RS

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