What are the steps in automatic account assignment config.
Answer Posted / 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 |
Post New Answer View All Answers
What are the commonly used movement types in sub-contracting process?
What is sub-contracting cycle in mm?
What information is maintained in accounting view of material master?
What is the organizational structure in the mm module?
How can we create an information record based on the material master?
What is the difference between contract and scheduling agreement?
Why is negative stock needed in an organization?
Why do we use document types in sap?
Where to get the goods movement type list?
How can you disable a reservation in mrp?
Explain rtp
What is partner function & configuration
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What is the difference between a purchase order and a purchase requisition?
What is an indirectly created purchase requisition?