Can anyone give an overview on Account Determination?
- 6 Answers
- 17779 Views
- I also Faced
- E-Mail Answers
Answer Posted / sivakumar s
Material types is assigned to A/c Cat Ref, A/c Cat. Ref is
assigned to Val. Class; Val. Class is assigned to G/L A/c.
Val. Area also assigned to Val. Grouping code. Val.
modifier assigned to Val. class as well as G/L A/c.
Configuration :
OMWM : Activate Val. grp. code
OMSK : Create New A/c Cat. Ref; Val. Class. and A/c Cat Ref
is assigned to Mat. type.
OMWD : Assign val. area (plant) to Val. grouping code (0001)
OBYC : Assign Val. Modifier (0001), New Val. class, New G/L
A/c.
Now you can create new material and assign new val. calss
in Accounting 1 view. For this material you can create po,
and GR now debit in your GL account.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
How is consignment material procured?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is the procedure to give specifications for developments?
What about standard edition (initiate) users?
What is special about one time vendor?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Is there any procedure for amendment of power? If Pl. X-Plane?
When, in initial configuration, why would you have to setup stock transport order?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How do you generate an automatic po after creating a pr using a particular material?
How would you convert multiple PRs in POs
What are the levels at which a batch number can be configured?
What are the account assignment categories in a purchase order?
