1、物料類型的價值和數量更新 2、物料類型的賬戶分類參考 C 、特殊庫存 D、移動標示 E、消耗記賬,就是PO中ACCOUNT category SPRO->物料管理->采购->科目分配->维护帐户分配类别 先由A-E得到價值串,然後由價值串得出事務碼:如下圖: 價值串7是由前面6個參數確定的, 確定完價值串后,就能確定事務碼了,有了事...
SAP自动科目确定Account Determination 理论概述: Account Determination:通过设定实现物料异动是自动决定会计凭证产生的科目 Automatic Account Determination涉及如下操作: Goods receipt Goods issue Transfer posting Incoming invoice Price change Debit/credit Material Account maintenance 配置介绍: 1、OBYC/OMWB Materials ...
5. 配置自动记账 路径:IMG-Materials Management-Valuation and Account Assignment --Account Determination--Account Determination without Wizard--Configure Automatic Account:(T_CODE: OBYC,OMWB) ——— 版权声明:本文为CSDN博主「我来自星星」的原创文章,遵循CC 4.0 BY-SA版权协议,转载请附上原文出处链接及本声...
SAP自动科目确定AccountDetermination理论概述:AccountDetermination:通过设定实现物料异动是自动决定会计凭证产生的科目AutomaticAccountDetermination涉及如下操作:GoodsreceiptGoodsissueTransferpostingIncominginvoicePricechangeDebit/creditMaterialAccountmaintenance配置介绍:1、OBYC/OMWBMaterialsManagementàValuationandAccountAssignmentàAcc...
You have to enter an account determination key in every asset class. Doing so guarantees that the account assignment will be the same for all assets in the given asset class. SAP provides account determination keys for the standard charts of depreciation and standard charts of accounts. ...
Diagnostic x-ray spectrometry, a method based on x-ray fluorescence analysis, was used for the noninvasive determination of iron levels in the skin of patients with venous ulceration. The mean (+/- SEM) iron concentration in the s...
Solved: hii experts, Account determination is major concern in SAP. Whether account determination will be done only SAP MM consultant or any other module
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) dear all, after issuing a cr. memo invoice the amount is posting into the g/l a/c 802000(a/c key is ERL in RAD),but i want this amount to be posted into different a/c. 2.how can i treat this amount,as per me issuing...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hii guys i have createe a rebate agreement(material)...when i create a billing doc the condition type reflects in billing but no account determination is done ..says error in A/c determination... 1)I would like to know which a...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi, Error in account determination: table T030K key 500 MWS A9 In the chart of accounts to be posted to, no accounts are defined for the tax code you used can anyone tell where to maintain this entry. thanks Replies (0) You ...