1. Creation Of General ledger Account
First we have Create some Gl Accounts related to Integration with FI-MM
| Step 1 | When Goods Receipt made the below FI entry Exit ……., | ||||||
| Debit | Inventory A/c | 4000 | In SAP | MIGO | ||
| Crebit | GR/IR Liability A/c | 4000 | ||||
| Step 2 | When Invoice made the below FI entry Exit ……., | ||||||
| Debit | GR/IR Liability A/c | 4000 | In SAP | MIRO | ||
| Crebit | Vendor A/c | 4000 | ||||
2. Define Valuation Control - OMWM
SPRO - IMG - Materials Management - Valuation and Account Assignment -
Account Determination - Account Determination Without Wizard
3. Group Together Valuation Areas - OMWD
SPRO - IMG - Materials Management - Valuation and Account Assignment -
Account Determination - Account Determination Without Wizard
4. Define Valuation Classes - OMSK
SPRO - IMG - Materials Management - Valuation and Account Assignment -
Account Determination - Account Determination Without Wizard
5. Configure Automatic Postings - OBYC/OMWB
SPRO - IMG - Materials Management - Valuation and Account Assignment -
Account Determination - Account Determination Without Wizard
| BSX | Inventory posting | |||
| GBB | Offsetting entry for inventory posting | |||
| WRX | GR/IR clearing account | |||
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| Click on " Account Assignmnet " |
A. For Transcation Key - BSX
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| Double Click on " BSX" Transaction Key Give Chart Of Account - 9410 |
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| Here make tick on " Valuation Class & Valuation modif " Click on SAVE button |
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| Give the above details Press ENTER and SAVE |
B. For Transaction Key - WRX
[ For material Case ]
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| Double Click on " WRX" Transaction Key Give Chart Of Account - 9410 |
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| Here make tick on " Valuation Class & Valuation modif " Click on SAVE button |
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| Press ENTER and SAVE |
C. For Transaction Key - GBB
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| Double Click on " GBB" Give Chart Of Account |
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| Select all the selection And Save It |
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| Press enter button and SAVE IT |
