OBYC Setting-GBB

I am stuck with the OBYC Setting.
I fail to understand which GL accounts have to be used for GBB transaction under ZOB modifier. 
ZOB is used for Good Receipt without Purchase Order.  So I understand that the tansactions involved are BSX & GBB, correct ?
So BSX, inventory account is used.  However, which GL account (description) I should use for GBB -ZOB setting ?  If anybody can guide me with the accounting entries for this movement type 501 (GR without PO), It would be an excellent help for me.

Hi
All   the    cost  related  GL  should be    created as  cost  element  for data to flow into  controlling.  Pl  used   cost element category  1  for  primary postings and   22  for  external settlement  eg.   GL    acct  live   inventory change  without  production order.
Thanks
kamala

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  • Reg. Stock account with sale order (E)

    Dear Friends
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    HI,
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    SPRO--> MM --> Purchaing (OLME) > Account Assignment> Define Acc asign.
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    Consumption Posting -- ?  ,if it E ..then it is for sales Order.
    Account Modificaition--?  it would having some Key..
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    and the other thing is Special stock indicatoe -- ? -- if it is E ..then it is allocated to Stock.
    Hope so i am clear .on what to be done
    Regards
    Anjanna

  • In 3rd party sales error -consumption a/c not assigned to PO auto a/c assig

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    Reg
    nagesh

    Hi,
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    550388     FAQ: Customizing of third-party and individual Pos
    210997     Accnt assignmt categoriesin third-party and indiv.P
    On creating Purchase order for requirement created for a customer sales order stock, if the customer sales order stock is not valuated, this means a Consumption ( GBB ) account is involved here. If the posting is a consumption account, SAP allows the user to decide whether it should be autotmatically or manually entered. Because of this option, system need this account to be set with Field 'Automatic posting only' to ' '.
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    regards
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  • No accounting document for 561E via MB1C and MIGO

    Dear All
    We are in MTO Scenario.
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    for  Account grouping-561E - val update-qty update-val string(WA01)-Cn(2)-GBB-BSA
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    Update control / WM movement types
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    561 -    -     E                    In.ent.st.bal:slsOrd
    561 -     -     E               E     In.ent.st.bal:slsOrd
    561 -    -/     E                    In.ent.st.bal:slsOrd
    561 -    -/     E               E     In.ent.st.bal:slsOrd
    561 -/    -/     E                    In.ent.st.bal:slsOrd
    561 -/    -/     E               E     In.ent.st.bal:slsOrd
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       for account assign cat 'E'  account modifier  'VKA'
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        for GBB-BSA- chart of a/c-val class-G/L accounts
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    Regards
    Maheshoe

    Maybe your SO special stock is not valuated that's why you won't get the accounting document.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
    You can manage valuated or non-valuated sales order stock.
    Edited by: Csaba Szommer on Mar 6, 2010 2:02 PM

  • Free of Charge (FOC)  items Should not be posted to Cost of sales

    Hi all,
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    Hi all, Tks for the solution.  Issue is resolved now.
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    MM Config:
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