19. You subsequently change the material group in a limit purchase order or in a purchase requisition assigned to an account. Even though the new material group is assigned to another G/L account via the valuation class, the system does not redetermine the account assignment of the item. The...
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 ...
If the account assignment is not unique, then the system saves the account assignment information for a tax item in table DFKKOPAA. If the account assignment is unique, then the system transfers the account assignment information for a tax item directly to table DFKKOPK. There is a special ...
Select function module MR_ACCOUNT_ASSIGNMENT and look for the following code (I knew I had to debug this FM because if you double click SAPLKONT on the previous picture, you navigate to the code where the SELECT is made): The important one is the SELECT to T030. If you set a break...
Standard Process: As per standard SAP, system determines G/L account as per defined rule for the account determination. Where, we can’t use the option account modifier
A…= Customer account assignment Group AAG. = Material account assignment group Actky= Account key like ERL etc GL account No=the GL account–NO maintained in Chart of accounts Select new entries and maintain the following Select Table number 5 to maintain GL accounts for tax, Rebates and cas...
When users view the All Grading Periods option in the grading periods drop-down menu, you can allow them to view total grades and any assignment group totals in the course by clicking theDisplay totals for All Grading Periods optioncheck box [2]. If this check box is not selected, users ...
public abstract String resourceGroupName() Gets the name of the resource group. Returns: the name of the resource group.synchronizeAutoStorageKeys public abstract void synchronizeAutoStorageKeys() Synchronizes access keys for the auto-storage account configured for the specified Batch account, only if...
Next, we have to update the posting keys used in the invoice verification process. To do this, we have to follow the pulldown menu path: SystemServicesTable MaintenanceExtended Table Maintenance which will produce the following screen: Enter Table/viewT169V, then click on the Maintain icon (...
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...