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Automatic Account Transactions

S.No: Description Txn S.No: Description Txn


1 Rev.from agency bus. AG1 30 Consignment payables KON
2 Sales fr.agency bus. AG2 31 Price diff. offset. entry (cost object) KTR
3 Exp.from agency bus. AG3 32 Accruals and defer.acct(material ledger) LKW
4 Expense/revenue from consign.mat.consum. AKO 33 Prepayment PPX
5 Expense/revenue from stock transfer AUM 34 Price Differences from W/Off WIP PRA
6 Subsequent settlement of provisions BO1 35 Differences (AVR Price) PRC
7 Subsequent settlement of revenues BO2 36 Cost (price) differences PRD
8 Provision differences BO3 37 Price Differences (Mat. Ledger, AVR) PRG
9 Inventory posting BSD 38 Price differences (cost object hierarc.) PRK
10 Change in stock account BSV 39 Price Diff. from WIP Written Off (Mat.) PRM
11 Inventory posting BSX 40 Product cost collector price differences PRP
12 Revaluation of other consumables COC 41 Prod.cost coll.price diff. offsett.entry PRQ
13 Delkredere DEL 42 Material ledger fr.low.levels price dif. PRV
14 Materials management small differences DIF 43 Cost (price) differences (mater.ledger) PRY
15 Purchase account EIN 44 Expense/revenue from revaluation RAP
16 Purchase offsetting account EKG 45 Inv.reductions from log.inv.verification RKA
17 Freight clearing FR1 46 Neutral provisions RUE
18 Freight provisions FR2 47 Brazilian taxes for transfer posting TXO
19 Customs clearing FR3 48 Gain/loss from revaluation UMB
20 Customs provisions FR4 49 Gain/loss from revaluation UMD
21 Purchasing freight account FRE 50 Unplanned delivery costs UPF
22 External activity FRL 51 Input tax VST
23 Incidental costs of external activities FRN 52 WGB < missing > WGB
24 Offsetting entry for inventory posting GBB 53 Goods issue inflation revaluation WGI
25 Account-assigned purchase order KBS 54 Goods receipt inflation revaluation WGR
26 MM Exchange Rate Differences KDG 55 WIP from Price Differences (Int. Acty) WPA
27 Materials management exch.rate diffs KDM 56 WIP from Price Differences (Material) WPM
28 MM exchange rate rounding differences KDR 57 GR/IR clearing account WRX
29 Material ledger frm low.levels E/R diff. KDV 58 GR/IR clearing acct (mat. ledger) (old) WRY

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