Showing results for 
Search instead for 
Did you mean: 

Configuration for the cost centre allocation

Former Member
0 Kudos

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) .


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


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,


Answers (0)