Re: Error in VL01n

Hi,

Transaction code OBYC.

Configuration Accounting Maintain : Automatic Posts - Procedures

Procedures : Offsetting entry for inventory posting [GBB]choose!

Chart of Accounts [Key that uniquely identifies a chart of accounts.]

Chart of Accounts    DM01

Transaction          GBB   Offsetting entry for inventory posting

Valuation ####

General modification VAX

Valuation 7920

→Debit : The G/L account number identifies the G/L account in a chart of accounts.

→Credit The G/L account number identifies the G/L account in a chart of accounts.

over,

regards