BSX and WRX

[Former Member]

Hi,

1) May I know why BSX inventory posting and WRX gr/ir clearing not in M/08 whereas like freight clearing is defined there?

So how cna BSX and WRX transaction get posted during GR? I know its defined in OBYC but why it is not defined for the condition type?

2) May I know for BSX and WRX, how to know they are account key or accrual key?

Thanks

[Former Member]

Hi, you can put your GR/IR clearing account no. in one of accrual key. i.e. FR1 and put this FR1 in your pricing schema under accruals field, meanwhile make your condition as accruals. So that when you do GR, it will add your inventory (BSX) and expense to your GR/IR clearing account.

Hope it answer your question.

[Former Member]

hi,

1) what tcode is pricing schema?

2) BSX and WRX also can be entered in account key and accrual key? why some said this is standard and not to be maintained in account key and accrual key.

Hope to have verification

[pankaj_singh9]

Hi,

M/08 - Calculation Schema

And in case of BSX & WRX, these gets determined via movement type 101.

Go to OMJJ, here under "Account Grouping" option, you will get the details.

[former_member529134]

Hello

BSX and WRX are the transaction keys for inventory posting and GR/IR clearing postings while doing GR.

They are hit while doing GR by standard SAP functionality ie that is pre-configured or hard-coded.

Both of them are the basic transaction which should be hit while doing GR.

But in the case of accruals and account key, they are to bypass the posting to different accounts other than the normal ones whihc should be updated at the time of GR.

Hope this helps

Regards

Gregory Mathews

[Former Member]

Hi Sir,

1) You mean those not posted to BSX or WRX account will need to be defined in account key or accrual key, correct?

2) Those post to clearing account is defined under accrual key whereas those directly to p&l account and other main balance sheet account is account key?

in short only clearing account is accrual key whereas others like p&l and main balance sheet account are account key? correct?

thanks