Transaction Key GBB/ Account grouping

Question

Dear all,
I am configure intergation FI with MM.
I don't know how to accounting entries generated in transaction key GBB.
Please tell me accounting entries of AUA, AUF, AUI, BSA, INV, VAX, VAY, VBO, VKA, VKP, VNG, VQP, VQY, ZOB, ZOF
and give me examples
Thank in advance
Minhtb

Answer 1

Dear Tran Binh Minh ,
Please find the explainations:
AUA
At the time of the manufacture of the Goods
"Stock A/c Dr
To Cost of Goods Manufactured"
AUF
At the time of the manufacture of the Goods
"Stock A/c Dr
To Cost of Goods Manufactured"
BSA
At the time of the initial upload of the stock into SAP during cutover vide t code MB1C (Movement Type 561)
"Stock A/c Dr
To Initial Clearing account"
INV
At the time of inventory differences, i.e in case the physical inventory is greater or lesser than the system stock
"Stock A/c Dr / Cr
To Inventory Difference Account Dr / Cr"
VAX
At the time of sales ( Delivery)
"Cost of sales A/c Dr
To Stock Account"
VAY
At the time of sales ( Delivery)
"Cost of sales A/c Dr
To Stock Account"
VBO
For the consumption of stock at the sub contractors place
"Consumption of Goods with Sub-Contractor
To Stock account"
VNG
For scrapping
"Stock A/c Dr / Cr
To Scrapping expense acount Dr / Cr"
ZOB
"For goods receipts without purchase orders (Movement type 501)
"Stock A.c Dr
To GR / IR account"
ZOF
"For goods receipts without Production orders (Movement type 521 / 531)
"Stock A/c Dr
To Cost of Goods Manufactured"
Assign Points if useful.
Regards
Venkatesh