If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
Answer Posted / supriya sap sd
Customer account assignment group is not a mandatory field in customer master data . Though this is very imp field for reporting and account posting purpose. If we do not maintain account assignment group in master data still we can post entries in FI by account keys that will also determine the accounts. But if we need specific report and specific posting example. 01 as domestic customer 02 overseas customer so by using ac assignment grp we will be getting accounting entries and sales reports. plz correct me if i m wrong .
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What are the various qualifier option or what are the various import options? : transportation management
How we can do invoice split depending on item category in which scenario we will use?
What is a handling unit?
How to assign division to sales organization?
What is rush order?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Can you further subdivide a plant? If yes into what?
what are the five important fields to be maintained in account determination?
What are incoterms? Where do we fix them? Where do you find in regular process?
Have you worked on interfaces? what are the?
Mention what are the two places where you need to configure cin (country version india)?
What is the data used in shipment scheduling?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is the standard group condition routine in condition type, what is its importance?