RE:[sap-log-mm] PID auto entry as Retained earnings

Posted by Sap Land Wednesday, 26 October 2011 02:23

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 26 at 5:22 AM

Hi,

Take a look at the configuration in OMWN where you can easily find out that the G/L account determination in case of PID inventory difference posting is made via transaction/event key GBB/INV.

Cheers,
HT

---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, October 26, 2011 2:12 AM
Subject: PID auto entry as Retained earnings

Hi,
Our affiliates company is doing a PID for this year 2011. When posting a PID the automatic entry Dr- Merchandise Inv. Cr- Retained Earnings. Is the entry correct? The PID materials are come from 2009-2011.

Where do we find automatic GL settings in MM?

Thanks so much for the valid inputs.

Nely

__.____._

	Mark as helpful
	View this online

ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement

Popular White Papers

ERP vs. PBS - Which is Right for you?

More White Papers...

In the Spotlight

Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers