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

Posted by Sap Land Tuesday, 25 October 2011 23:13

Posted by nelyf
on Oct 26 at 2:12 AM
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
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