what is account assignment in MM?
Answers were Sorted based on User's Feedback
Answer / sappokala
what is account assignmnet in Material master? and is it
necessery to assigne in material master? if we dont what
happens?
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / umesh
Purchase order. while processing the invoice if this sort
key is updated in FI. Purchase order information can be
available in FI Document
Is This Answer Correct ? | 1 Yes | 0 No |
The account assignment determines which account assignment
data such as cost center, account number and so on, is
necessary for the item. Account Assignment specifies
whether accounting for an item is to be effected via an
auxiliary account, Cost Center.
Is This Answer Correct ? | 1 Yes | 0 No |
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
How does validation differ from substitution? : co- cost center accounting
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
How to Block/ Un-Block GL Account?
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
Which databases are supported for mysap business suite on linux?
what is document splitting?
Dynamic and Static Postings, Explain the Differences in Brief
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
What is a cost element group?