Re: [sap-acct] OBYC_EIN
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 | Posted by Paul Bastone (Senior FI consultant) on Feb 7 at 9:19 AM |  Mark as helpful |
Normally, the config for this is done by the FI consultant. It adds two equal postings (EIN and EKG), one credit and one debit. There is a financial legal requirement for this in some countries e.g. France. Regards Paul
________________________________
From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Sun, 7 February, 2010 5:10:56
Subject: RE:[sap-acct] OBYC_EIN
Posted by pailshi (Accountant)
on Feb 7 at 8:07 AM Mark as helpful
thank you for your reply, yeah i see it in oby6, theres a tick on purchase account processing....
it is under MM module right?, i will communicate it with MM consultant for them to change it, i don't want to touch their module.
i really appreciate your response..
thank you sidi
---------------Original Message---------------
From: pailshi
Sent: Saturday, February 06, 2010 1:20 PM
Subject: OBYC_EIN
> hello gurus,<br/>we got an error that says we need to configure obyc_ein. my partner input the gr/ir account then. but now whenever we perform migo the entry is<br/>dr. inventory<br/>cr. gr/ir<br/>and another gr/ir<br/>40 gr/ir account<br/>50 gr/ir account <br/>although its offsetting it bothers me because of the entry.<br/>how do we deactivate the ein, aside from removing the gl account there?<br/>if we remove the account in obyc ein, we cannot migo as well, sap says we need to configure ein. i was thinking there maybe an activation/deactivation for ein.<br/>thank you
__.____._ ________________________________
From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Sun, 7 February, 2010 5:10:56
Subject: RE:[sap-acct] OBYC_EIN
Posted by pailshi (Accountant)
on Feb 7 at 8:07 AM Mark as helpful
thank you for your reply, yeah i see it in oby6, theres a tick on purchase account processing....
it is under MM module right?, i will communicate it with MM consultant for them to change it, i don't want to touch their module.
i really appreciate your response..
thank you sidi
---------------Original Message---------------
From: pailshi
Sent: Saturday, February 06, 2010 1:20 PM
Subject: OBYC_EIN
> hello gurus,<br/>we got an error that says we need to configure obyc_ein. my partner input the gr/ir account then. but now whenever we perform migo the entry is<br/>dr. inventory<br/>cr. gr/ir<br/>and another gr/ir<br/>40 gr/ir account<br/>50 gr/ir account <br/>although its offsetting it bothers me because of the entry.<br/>how do we deactivate the ein, aside from removing the gl account there?<br/>if we remove the account in obyc ein, we cannot migo as well, sap says we need to configure ein. i was thinking there maybe an activation/deactivation for ein.<br/>thank you
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