SAP采购的AccountAssignmentCategory(转) 今天一个MM的哥们,有个疑问问了我下,因为我相信对于比较多的MM初级的顾问,可能会存在同样的疑问,所以我这里简单的分析并和大家共享下此问题及解答,希望对大家有所帮助。 问题如下: 1、新建一个科目分配类别 H(复制 K cost center )(如图一) ...
1) While Creating PO Account assignment category is not defaulted for Capital goods. In the PO if you enter the Account assignment category as "A"-Asset or "K" --Cost centre then Account assignment tab will come in the PO to enter the Accounts & cost centre for that. As Capital goods ...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) I create an item, and enter the account assignment category for the item on the overview screen. After I Choose Account assignments. The box for entering account assignment data...
SAP Managed Tags: MM (Materials Management) All, Why account assignment category 'U' maintained ? Now problem is this , if the user is creating a PR for any non stock item and while putting 'K' its asking for G/L account . Then he is changing the account assignment category to 'U...
For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. VRTKZ – Distribution Indi...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) Hello gurus, I have got two questions concerning changing the account assignment of a PO item at invoice receipt. Example: We have a PO item with account assignment category K ...
SAP Managed Tags: MM (Materials Management) hi everyone, please help me on following The account assignment category controls the type of account assignment, the pre-population of the indicator for goods receipts and invoice receipts, the binding nature of these indicators, and the screen selectio...
IDES上都是标准配置,不用修改,自己看看就可以了,原材料的为空. 可是在做PO的时候，系统提示Account assignment Category 是必须输入的，做PO的时候下面的 GL Account 和 Coarea怎么与FI的关联啊，比如在收货时候，得有相应财务凭证生成啊，如何配 置？谢谢 ...
一. MM自动科目确定Account Determination的影响因素 从下图中可以看出,MM自动科目确定的影响因素有4个: 公司代码所在的科目表(Chart of accounts) 工厂所在的评估分组代码(Valuation Grouping Code) 物料…
Multiple account assignment If you want to assign multiple accounts to a purchase order item, enter the account assignment category for the item when you enter material and service items. Then enter the required account assignment data in the item details, on theAccount Assignmenttab page, and sp...