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Separation of GBB AUA and GBB AUF

Former Member
0 Kudos

Hi,

I would like to make modification to OBYC settings.

Currently the setting for GBB AUF (GR from production order) and GBB AUA (production variances settlement) is the same. They are using both the same accounts.

My goal is to change the settings and use separate accounts for GBB AUA, so that Financial department can analyse variances settlement separately.

Is there a threat that this change will have a bad influence on production orders settlement.

The company is using Material ledger - will it have any influence on ML too?

Do I have to make changes in Standard costing with qt structure configuration, and WIP configuration?

(as far as I know there is a mask on settlement accounts in WIP config - so no additional settings are needed in my opinon). Are there any other configuration changes needed after separating these accounts in OBYC?

Regards,

Karol

Accepted Solutions (1)

Accepted Solutions (1)

udo_werner
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Karol,

I would not expect any negative impact by just switching over. CO and FI are generally quite well-separated and also ML does not use the account number to derive any information. They have other info as the account key GBB itself to recognize what kind of posting comes by.

best regards,

Udo

Former Member
0 Kudos

Hi Karol,

There is no problem in doing it.Go ahead and add a new account in AUA. Actually at my client site they added a new account to AUA to float the variances to a new account(Intially they had one account).So You would have no impact on material ledger. Actually this is best practise to use separate accounts for variances and settlement.

Answers (0)