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

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.

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

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.

Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

1 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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some tickets?Issues

1 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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Is there a prerequisite for carry-forward activity?

0 Answers  

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What is CO-PA

4 Answers  

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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can two banks assign one house bank

8 Answers   Infosys,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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Explain the fiscal year dependent of the particular year in the sap software?

0 Answers  

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