Answer / jinka prasad

FI-MM integration will happen from goods receipt here one
account entry will genarate that is inventry a/c dr to
gr/ir a/c and at the time of invoice verification one
accounting entry will genarate that is GR/IR a/c Dr Vendor
a/c.

for this you need to assign relavant gl a/cs in obyc by
linking valuation class and valution grouping code and
general modification based on the movements and accounting
entry what will genarate.

Answer / sriram.fico

The data from MM-FI Intigration will be happened at
Transaction Code OBYC. The Materil G.L.Accounts
BSX : Inventory Posting
WRX: GR/IR Clearing
GBB: Off Setting
VBR: Raw material consumption
ZOF: Inc/Dec Stock

will be assigned to Valuation class with combination of
Valuation class and valuation modified. Base on the
movement types
101 – Goods Receipt
102 - Reversal of 101
201 – Issue to Cost center
202 – Reversal of 201
261 – Issue Order
262 – Issue of Reversal
521 – Goods receipt without PO
522 - Reversal of 521
561 – Opening Stock
562 – Reversal of 561
601 - Delivery
602 – Reversal of 601

we enter the system determined the right G.L.Accounts.

Answer / srivalli

the basic settings u have do is, BSX, WRX, WRY, that is
inventory, GR?IR. U need to assign the GL accounts in these

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