Solution : https://service.sap.com/sap/support/notes/77764 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the account determination process for the offsetting entry during inventory postings for goods issue in deliveries. This involves the utilization of account key GBB with varying account groupings, VAY or VAX, contingent on the association with cost accounting-related objects like cost centers, orders, or profitability segments. The cause of this process preference is rooted in the requirement that postings tied to cost accounting elements must be linked to G/L accounts that serve as cost elements, while those without should not. The recommended solution entails customizing account determinations to correspond with these requirements, ensuring that accounts are suitable for the specific business contexts.
Key words :
additional key words account assignment, cost accounting-related account assignment, cost accounting-related object, account key gbb, account grouping vay, account grouping vax, change involving stocks, account determination, cost center, cost element
Related Notes :
| 838908 | Account grouping VAY with movement type 644 |
| 105066 | GI: profit. segment no. not transferred for IC |