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Hello,
Valuation Class in the Material Master is the key field and then check in OBYC under BSX.
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Waza
| | | ---------------Original Message---------------
From: lee_cl
Sent: Tuesday, June 21, 2011 2:05 AM
Subject: Sales Order Stock Amount in G/L
Hi,
I got problem with Sales order stock amount in G/L. I totally new for this.
Let me explain. We basically got 3 type of G/L account. 1 is for raw-material(X) 1 is for WIP(Y) and 1 for Finish Good(Z).
When the stock is collective the amount for each will appear in this X,Y and Z account. So when it come to sales order stock the amount won't appear in these X,Y and Z account. We don't know which G/L account it assign to.
Can someone explain the SAP FI logic?
T.Q.
Regards,
CL Lee |
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