Account assignment category means. where do we come acros
it. where we specify it.
Answers were Sorted based on User's Feedback
Answer / yoga reddy
Account assignment caregory is used at the time of creation
of a purchase order.For normal PO no AAC is required. if
the posting is directly to a costcenter(K) or Asset(A) we
need this AAC.You can see this at ME21n under item overview
Is This Answer Correct ? | 16 Yes | 3 No |
Answer / sunny
The account assignment category determines:
You specify which account assignment object is to be
charged via the account assignment category such as
(cost center, sales order, and so on)
Which accounts are to be charged when the incoming invoice
or goods receipt is posted
Which account assignment data you must provide.
Specification of the objects (e.g. cost center, sales
order, project) that are charged in the case of a purchase
order for a material that is intended for direct usage or
consumption.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / sandhya
aam is used for compound entries.it means if there are more
number of credit's and more number of debit's then we will
use this model.
example:if share capital issued for cash & bank:
entry: cash a/c.........dr
bank a/c.........dr
To equity share capital a/c
To prefernce share capital a/c
Is This Answer Correct ? | 4 Yes | 4 No |
Answer / manish sharma
we use the account assighnment catagory in account assig.
module, first we have to create the account assign catagory
then only we can use that model entry to distribute the
expenses amongs the various business area or gl expenditer.
Is This Answer Correct ? | 5 Yes | 8 No |
what data is required for automatic a/c determination for tax amounts?
what is lot numbers in automatic payment? How to make it?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is the chart of account and how many charts of accounts can be assigned to a company?
What is the difference between the R/3 4.6version to R/3 4.7version
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
some thing about solution manager?
What is a mixed cost? : co- cost center accounting
How do you identify a document?
how many types of profit centers in rpofit center accounting?
Explain bank statement in cash management? : fi- general ledger
What is a bank director in sap? : fi- accounts receivable