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Configuration for the cost centre allocation

Former Member
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Hello friends,

Where we do the configuration for the cost centre allocation, because whenever we GR a material, accounting document is created for that particular material. How that particular material go in to the particular accounting (G/L account) .

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

In Tcode: OBYC -- Automatic Postings.

for Inventory Posting Trns Key is: BSX

for Off setting entries like Goods issue, initial stock......Trans Key is : GBB

Based on the Movement types, Valuation class it will be assigned to a G/L account.

You can refer the configuration in Tcode: OBYC

With regards,

Ajay

Answers (0)