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Re: [sap-acct] OBYC_EIN

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Posted by Sidi94
on Feb 7 at 10:01 AM 		Mark this reply as helpfulMark as helpful

Yes, the configuration is under MM, but you give them your requirements.
Also, the account determination is generally the responsibility of accounting consultant, but could be different in your organization.
You should work with MM people to have it configured properly.
Sidi
-----Original Message-----
From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Sat, Feb 6, 2010 11:10 pm
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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Sidi94
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