Creating Accounting

 Run the below concurrent to create the Journal Entries

 Click and View the Create Accounting Output for your Batch

 Error:

 Error:

Account Code Combination Does not exists. Define Subledger accounting and then check once again.

Output:

Accounting Entries:

If there is any variance the below account will have impact

Event Type	Event Class	Accounted Dr	Accounted Cr
Batch Close	Batch Close Variances
Work In Process Valuation		Yes
Batch Close Variance			Yes

Accounting Entries- Batch Release to Batch Close:

Event Type	Event Class	Accounted Dr	Accounted Cr
Batch Completion	Batch Material Transactions
Inventory Valuation		Yes
Work In Process Valuation			Yes

Event Type	Event Class	Accounted Dr	Accounted Cr
Step Completion	Batch Resource Transactions
Work In Process Valuation		Yes
Resource Control Account			Yes

Event Type	Event Class	Accounted Dr	Accounted Cr
Batch Release	Batch Material Transactions
Work In Process Valuation		Yes
Inventory Valuation			Yes