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Monday, May 28, 2012

‘Automatic postings’ in SAP for the specific G/L accounts in SAP FICO

What is the accounting entry in the Financial books of accounts when the goods are received in unrestricted use stock?
Also mention the settings to be done in the ‘Automatic postings’ in SAP for the specific G/L accounts.
On receipt of the goods in unrestricted-use stock, the Inventory account  is debited and the GR/IR account gets credited. In customization, in the automatic postings, the Inventory G/L account is assigned to the
Transaction event key BSX and the GR/IR account is assigned to the Transaction event key WRX.

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