SAP Managed Tags: MM (Materials Management) Gurus, Can anyone tell me the use of account assignment U for Materials.This is a requirement from business that they want to procure material with unknown accounting and do the accounting at the time of receipt. Any help will be appreciated. Than...
Now when I put u201CUu201D as a material type and press Enter it shows me an error:- UNKNOWN ACCOUNT ASSIGNMENT NOT DEFINED FOR USE HERE. On double clicking on this error it says:- YOU HAVE ENTERED THE ACCOUNT ASSIGNMENT CATEGORY UNKNOWN FOR THIS ITEM. HOWEVER IN THE CASE OF PURCHASE ...
"Account assignment mandatory for material 100000040 (enter acc. ass. cat.) Message no. ME062 Diagnosis There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary. Procedure Please enter an account assignment category" I ch...
G/L Account assigned to a material is nothing but the G/L provided to the valuation class which is assigned to the material in Accounting- view of the material master -MM01.And this assignment of G/L to the valuation class is made in tcode OBYC. All the same kind of material ...
In the commitment interface, the system distributes the delivery costs to the same account assignment items as the associated material costs. You can use both quantity-based and value-based commitment management. For delivery costs with multiple account assignment, you cannot run goods-receipt-based...
3. You create a purchase order with account assignment using Transaction ME22. You enter a material group, from which a G/L account is determined via the valuation class. If you go to a material group that does not determine a G/L account via the valuation class, the system deletes the...
A.Material master B.Item category C.Partner role D.Document type答案 查看答案发布时间:2022-11-13 更多“To which object can you directly assign an account assignment category in SAP Materials Management? …”相关的问题 第1题 Which assignments can be made for the organizational object Purchasing...
Account assignment is used when ever you are purchasing Directly to them, That means we are not going to stock the Material , the Material will be deemed to consumed for Account Assignment you are using in PO, Ex: Cost Centre, Project etc.. The Accounting will be always Consumption Account...
group.但我尚有些不清，这Account Assignment Groups可以用VF02在销售发票中补回(销售单中当然是空了)，但相同情况在Material Master中有Material Pricing Group在销售发票中仍是显示缺了的, 但就不可以补回(灰了的), 我在sap library也无法找到若发票中缺了有什么影响, 请问有没有其它高手知道?
Header data in the table EKKO ( Purchasing Document Header ) Item data in the table EKPO ( Purchasing Document Item ) Account assignment information in the table EKKN ( Account Assignment in the Purchasing Document) For more information about account assignment, see the SAP Library under ...