Offsetting entry posting for 501/502 and 505/506 movement types

Hi,
In our configuration the single account is defined for ZOB account modifier group for GBB offsetting entry transaction key for all the valuation classes. Goods movements using 501/502 or 505/506 movement types for the materi
How can we configur account for material consumption based on material types after defining new GL account codes.
Regards

Thank you for the lightning fast response and for the confirmation, Chris.
Chris Cox wrote:
…it's in Carbon, so Apple won't be interested in fixing it...
…especially since it's in Tiger, three Mac OS X versions back.
Which leads me to a question regarding CS4 performance on a G5 Quad in Leopard vs. Tiger, which I'll post on the Photoshop forum…
Thanks again.

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Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
Message no. QA495
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OSS note 496992 :
The withdrawal from the blocked stock or the quality inspection stock is not supported.
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4) Note 580228 - Incorrect prices for materials procured externally
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I have a question with regards to the account entry posting on process about vendor return using movement type 161.
Presently when we tested the system for this transaction, the account entry posting is:
Cr. Stock
Dr.     GR/IR
However, I don't think this is correct, as it is a vendor return in which vendor should be the debit object, not the GR/IR clearing account. In another word, it should be:
Cr. Stock
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If my opinion is correct, how do we fix this error posting in the system. I know it is OBYC but what transaction key, or what account modification in GBB?
Please advise and help.
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Dear Polly,
thanks for your feedback, but from an accounting perspective, it might not be accurate.
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GR of Stock A:
Dr. Stock A
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I want to change the GL account posting for the new movement type copied from 101. and also the offsetting entry posting. please give the steps for the same?
regards,
prash

Hi
Please try out in T.Code : OBYC
Enter Valuation modifier
Enter Valuation Class
Enter Credit & Debit G/l account
Thanks & Regards,
Mani

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hi all,
i do not understand the sentence below of the word offsetting entry.
can have the double entry example of what does it mean by offsetting entry.
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set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. postings to these accounts represent incomplete transactions.
set up accounts without open item management if no offsetting entry is to be made against a posting to this account.

Hi
There are certain entries , that have offsetting entry, ie - for evry debit there is a credit and vice-versa.These accounts are maintained on open item basis.One example will make u clear
GR/IR clearing account is an account that is maintained on Opem item basis.
when u received the goods against PO the entry is
Dr - Inventory account
Cr - GR/IR clearing account
Now this GR/IR clearing account need to be offset othetwise it will be shown in books of accounts unless and untill it is offset by a offsetting entr (here Dr entry as it is already credited)
After doing the invoice verification the entry wud be-
Dr - GR/IR clearing account
Cr - Vendor account
Now the account is offset and cleared.It will not come to the ooks of account if it is totally cleared
Similarly bank sub accounts(clearing accounts) are also treated in same way
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Offsetting entry posting for 501/502 and 505/506 movement types

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