Automatic MM Posting Transactions
In this step, you enter the system settings for Inventory Management and Invoice Verification transactions for automatic postings to G/L accounts. Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting. Posting records,which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. You do not have to define transaction keys, they are determined automatically from the transaction. All you have to do is assign the relevant G/L account to each posting transaction.