What are the steps in automatic account assignment config.
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Answer / pradip gawande
=>Account Determination Wizard
=>Account Assignment without Wizard.
OMWM Define Valuation Control
OMWD Group together Valuation Areas
OMSK Define Valuation Classes
=>Account Category Reference
=>Valuation Class
=>Material Type / Account Category
Reference.
OMWN Define Account grouping for movement
types
OMWB Configure Automatic Postings
OBYC Account Assignment
Is This Answer Correct ? | 27 Yes | 2 No |
Answer / sivakumar s
Material type is assigned to A/c Cat Ref.; A/c Cat. Ref is
assigned to Val. Class; Val. class assigned to G/L A/c.
Configuration :
OMWM : Activate Val. grouping Code
OMSK : Create A/c cat. ref and Val. Class; then A/c cat ref
assigned to material type.
OMWD : Val. area (plant) assigned to Val. grp. code (0001)
OBYC : Assign Val. modifier (0001), New Val. Class and G/L
A/c
Now create new material and assign new val. class in
accounting 1 data screen. Then create PO, GR.
Is This Answer Correct ? | 20 Yes | 5 No |
account determination
valuation grouping code in active
valuation areas grouping together assigned to valuation grouping code with respect to chart of accounts
create account cat ref and assigned to valuation class ,and assigned to material type
valuation class assigned to g/l account in automatic postings
Is This Answer Correct ? | 0 Yes | 0 No |
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