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) ...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
消耗记账标示来源于采购订单 Account assignment category配置 配置路径:SPRO->Materials Management->Purchasing->Account Assignment->Maintain Account Assignment Categories 四、valuationmodify(VM) 估价修改估价修改在科目确定为可选,如果要使用估价修改时,必须先激活启用估价修改。 4.1定义评估级别(工厂级别) 配置路径:S...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
SAP 创建PR(ME51N)时,常常能看到Item category, 在这里选择D(service)时,可以指定后续purchase order为服务类型的采购订单 Account Assignment Category为K时是cost center, Y为GL&Profit center, A asset Purchase group决定了release chart, material group对应进行选择,选择K会自动跳出services与limits,选择Y则会跳...
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
54、ter)P:项目(Project)U:未知的会计科目分配(Unknown Account Assignment)Account assignment category:Key specifying whether accounting for an item is to be effected via anauxiliary account (for example a cost center).Use:The account assignment category determines which account assignment data(for exampl...
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' and save the PR . How I can block this account...
27、er account assignment SAP提供的default for project account assignment, 输入SE16:V_T163K,K->VBR,M-> VKA,P->VKP K类PO(费用类PO)和P类PO大家都很熟悉,M类PO通常是指为某Sales order购买收货将到指定的SO stock. 如果愿意你可轻易更改成你所需用的Account modification. VKP VNG报废/毁损科目,可...
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...