Reg. FI entry in OMWB - Simulation entry
Dear Experts
I have configured newly in IDES system for Account determination. And saw my configuration in IDES OMWB like the below
Plant 1001 -> Company Code NCCP -> Chart of Accounts NCCA
-> Valuation Area 1001 -> Valuation Grpg Code 1000
Material DYEDCTNLACE -> Valuation Class 9101
Material Type ACCE ->
Movement Type 101 GR goods receipt
Posting Lines Text VlGCd AGC VCl PK Acct Deb. PK Acct Cr.
Gain/loss from revaluation 1000 9101 83 --Missing- 93 --Missing-
Inventory posting -e- -e- 9101 89 --Missing- 99 --Missing-
Incidental costs of external a 1000 -e- 9101 86 --Missing- 96 --Missing-
External activity 1000 -e- 9101 86 --Missing- 96 --Missing-
Change in stock account 1000 -e- 9101 81 --Missing- 91 --Missing-
Purchase offsetting account 1000 -e- 9101 40 --Missing- 50 --Missing-
Purchase account 1000 -e- 9101 40 --Missing- 50 --Missing-
Materials management exch.rate1000 9101 83 --Missing- 93 --Missing-
Cost (price) differences 1000 9101 86 --Missing- 96 --Missing-
GR/IR clearing account -e- -e- 9101 86 --Missing- 96 --Missing-
Inventory posting -e- -e- 9101 89 --Missing-
But I have configured Stock account(BSX),consumption accountGBB-VBR,VBO,VBK,ZOB,ZBO,VAX AND ZOF, GR/IR account WRX.Cash payable in purchase account,Inc/Dec account,Inv offsetting account.
And where to assign these account to fill the above missing. For Example,ref below that I took from our development.
Plant 1001 -> Company Code NCCP -> Chart of Accounts NCCA
-> Valuation area 1001 -> Valuation Grpg Code 1000
Material BUTTTERFLY-N -> Valuation Class 9116
Material Type ACCE ->
Movement Type 101 GR goods receipt
Posting Lines Text VlGCd AGC VCl PK Acct D PK Acct Cr
Gain/loss from revaluation -e- -e- -e- 83 313003 93 313003
Inventory posting -e- -e- 9116 89 221616 99 221616
Incidental costs of external a 1000 -e- 9116 86 --Missing- 96 --Missing-
External activity -e- -e- 9116 86 --Missing- 96 --Missing-
Change in stock account -e- -e- 9116 81 --Missing- 91 --Missing-
Purchase offsetting account -e- -e- -e- 40 --Missing- 50 --Missing-
Purchase account -e- -e- -e- 40 --Missing- 50 --Missing-
Materials management exch.rate -e- -e- -e- 83 491103 93 313002
Cost (price) differences -e- -e- 86 313003 96 313003
GR/IR clearing account -e- -e- 9116 86 504020 96 504020
Inventory posting -e- -e- 9116 89 221616
Pls help immediately
Thansk
Rajakumar.K
Please maintain GL Codes against Gen Modifier/Valuation Class in OBYC settings.
Regards,
Alok
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