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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 26 at 5:22 AM
Hi,

Take a look at the configuration in OMWN where you can easily find out that the G/L account determination in case of PID inventory difference posting is made via transaction/event key GBB/INV.

Cheers,
HT

---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, October 26, 2011 2:12 AM
Subject: PID auto entry as Retained earnings

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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