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Re: [sap-acct] OBYC_EIN

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Posted by Sidi94
on Feb 6 at 7:46 PM 		Mark this reply as helpfulMark as helpful

It looks like purchasing accounting is active in your company code. Check if it is intentional and required.
If it is not required, uncheck it in OBY6 or under Materials Management (Activate Purchase Account in Company Code).
If the purchase accounting is required, you will have to do proper configuration for the purchase accounting.
For example, you have to configure purchase account and purchase offsetting account instead of GR/IR account as you described below.
It also depends which method of posting do you choose for your company - posting at receipt value or posting at stock value.
Sidi
-----Original Message-----
From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Sat, Feb 6, 2010 1:18 pm
Subject: [sap-acct] OBYC_EIN


Posted by pailshi (Accountant)
on Feb 6 at 1:20 PM

hello gurus,
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
dr. inventory
cr. gr/ir
and another gr/ir
40 gr/ir account
50 gr/ir account
although its offsetting it bothers me because of the entry.
how do we deactivate the ein, aside from removing the gl account there?
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.
thank you
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Sidi94
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