百度文库 其他 account assignment mandatory for materialaccount assignment mandatory for material account assignment mandatory for material:材料必须指定帐户。©2022 Baidu |由 百度智能云 提供计算服务 | 使用百度前必读 | 文库协议 | 网站地图 | 百度营销 ...
Its now been solved, the issue was in material master. Former Member 2011 Apr 26 0 Kudos Hi. IMG-Materials Management-Purchasing-Account Assignment-Maintain Account Assignment Categories depends on Consumption posting indicator system require account,and Field options-reuire,optional etc Account...
当前,他们审查科学美国10月1988日的唯一题目 (问题) 题为什么科学知道爱滋病。[translate] aThailand roid security robot 泰国 roid 安全 机器人[translate] aAccount assignment mandatory for material Y3000861597 (enter acc. ass. cat.) 帐款转让委托人为材料Y3000861597 (进入acc。 协会. 猫。)[translate]...
aAirline Ticket Number: 飞机票数字:[translate] a13630281652[translate] aAccount assignment mandatory for material 04W3737 (enter acc. ass. cat.) 帐款转让委托人为材料04W3737 (进入acc。 协会. 猫。)[translate]
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?
Which material type you are using...if you are not using the material master then its necessary to use the account assignment in the PO... You shd check material type settings...and let me know the same... Regards Priyanka.P You must be a registered user to add a comment. If you'...
Assuming that other invoices are posting correctly, I suggest you to check the account assignment groups in material master and customer master as the system is picking wrong GL accounts. Phani Prasad You must be a registered user to add a comment. If you've already registered, sign in. Oth...
Text EnglishEspañolDeutschFrançaisItalianoالعربية中文简体PolskiPortuguêsNederlandsNorskΕλληνικήРусскийTürkçeאנגלית 9 RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook ...
2. In the PS05 control key it specifies that this Network Activity is an "externally processed operation" where a PR without a material master and charging the Network Activity will be created. The costs from this PR/PO have to flow to the Network Activity and that is why you are getting...
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 ...