What do you mean by account assignment?
Answers were Sorted based on User's Feedback
Answer / meghana
For Automatic postings first we have to identify the GL
Accounts in which automatic postings are to be created, create
GL Accounts and assign them to Account determination object
that is called Account assignment.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / raj
Automatic account assignment determines the correct GL a/c need to post from the transaction type used with other relevant factors.
Posting done with the customization of automatic account assignment is called automatic posting.
There are various type of automatic a/c assignment configuration done in sap.
Automatic account assignment for Tax A/c (OB40)
Cross company code automatic account assignment (OBYA)
Automatic account assignment for FI-MM Integration (OBYC)
Automatic account assignment for FI-SD Integration (Revenue account determination VKOA)
Is This Answer Correct ? | 0 Yes | 0 No |
What is document spliting?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
What is a field status group? : fi- general ledger accounting
what is functional area?
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
If error comes Missing due line items in APP then whats the solution please ?
vendor a/c group ,and customers a/c groups,client level or company code level
cogs as a cost element and cogs is a not a cost element how the system behaviar
tell me about MTS process?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?