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Update the chart of accounts YCCA.

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General modification: Also called account grouping. The system uses the key entered here to find the account for transactions/events with active account grouping in the table of account keys.Account grouping has been defined for the following transactions/events:

•GBB (offsetting entry for inventory posting)

•PRD (price differences)

•KON (consignment liabilities)

In the standard R/3 System, account grouping is only active for the internal processing key GBB (offsetting entry for inventory posting).
Account grouping for GBB

For the transaction/event GBB (offsetting entry for inventory posting), the following account groupings have already been assigned to the relevant movement types:

•AUF: for goods receipts for production orders with account assignment

•BSA: for intial entries of stock balances

•INV: for expense/revenue from inventory differences

•VAX: for goods issues for sales orders without account assignment object

•VAY: for goods issues for sales orders with account assignment object

•VBO: for consumptiom from stock of material provided to vendor

•VBR: for internal goods issues (e.g., for cost center)

•VKA: for consumption for sales order without SD
•VNG: for scapping/destruction

•VQP: for sampling

•ZOB: for goods receipts without purchase orders

•ZOF: for goods receipts without production orders



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