Tuesday, 17 July 2012

Value strings in automatic account determination

Value String                       Postings

WE01                                     GR for standard PO containing standard/subcontracting items
WA14                                    Goods mvt free of charge via mvt type 511
WA01                                    Various GI and GR others

The value string contains various posting keys, for example WA01 has the following posting keys;

BSX                        Stock Posting
GBB                       Offsetting entry to stock posting
PRD                        Price Difference
BSX                        Stock Posting
UMB                      Gain/loss from revaluation
GBB                       Offsetting entry to stock posting
GBB                       Offsetting entry to stock posting
BSX                        Stock Posting

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