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Group RMK Materials Management postings (MM)

Rev.from agency bus. AG1


Sales fr.agency bus. AG2
Exp.from agency bus. AG3
Expense/revenue from consign.mat.consum. AKO
Expense/revenue from stock transfer AUM
Subsequent settlement of provisions BO1
Subsequent settlement of revenues BO2
Provision differences BO3
Inventory posting BSD
Change in stock account BSV
Inventory posting BSX
Revaluation of other consumables COC
Delkredere DEL
Materials management small differences DIF
Purchase account EIN
Purchase offsetting account EKG
Freight clearing FR1
Freight provisions FR2
Customs clearing FR3
Customs provisions FR4
Purchasing freight account FRE
External activity FRL
Incidental costs of external activities FRN
G G/L Provision G01
G G/L AP G02
GTM AR G04
Offsetting entry for inventory posting GBB
Account-assigned purchase order KBS
MM Exchange Rate Differences KDG
Materials management exch.rate diffs KDM
MM exchange rate rounding differences KDR
Material ledger frm low.levels E/R diff. KDV
Consignment payables KON
Price diff. offset. entry (cost object) KTR
Accruals and defer.acct(material ledger) LKW
Prepayment PPX
Price Differences from W/Off WIP PRA
Differences (AVR Price) PRC
Cost (price) differences PRD
Price Differences (Mat. Ledger, AVR) PRG
Price differences (cost object hierarc.) PRK
Price Diff. from WIP Written Off (Mat.) PRM
Product cost collector price differences PRP
Prod.cost coll.price diff. offsett.entry PRQ
Material ledger fr.low.levels price dif. PRV
Cost (price) differences (mater.ledger) PRY
Expense/revenue from revaluation RAP
Inv.reductions from log.inv.verification RKA
Neutral provisions RUE
Brazilian taxes for transfer posting TXO
Gain/loss from revaluation UMB
Gain/loss from revaluation UMD
Unplanned delivery costs UPF
Input tax VST
WGB < missing > WGB
Goods issue inflation revaluation WGI
Goods receipt inflation revaluation WGR
WIP from Price Differences (Int. Acty) WPA
WIP from Price Differences (Material) WPM
GR/IR clearing account WRX
GR/IR clearing acct (mat. ledger) (old) WRY

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