What is the integration point in FI:MM in obyc. What gl a/c
has to be created . can you send me the detail of the
configuration.
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Answer Posted / 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.
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