How does the system determine the correct 'gl a/c' for a posting?
Answer / shashwath
The GL account is picked basically from combination of valuation class of a material type and the movement type used in postings. On the material master side the material type is linked to a valuation class through a ACR (A/c category reference). Then the set of plants are together linked to COA (Charts of Accounts) with a valuation grouping code. All of these with the movement types are linked to a particular G/L account in OBYC, automatic postings.
Is This Answer Correct ? | 0 Yes | 0 No |
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
Accounting keys trigger in intercompany sto for one step and two step???
How do you post a goods receipt?
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
What are the commonly used movement types in sub-contracting process?
What is the movement type for return to vendor? How to reverse it?
What is GR blocked stock? When it can be used?
How is the pricing of consignment stocks done?
What is the difference between valuated Stock and Non Valuated Stock?
10 Answers AGC, IBM, Reliance, TCS,
What is the use of material types?
What are the fields in Purchasing view?
What are the initial configuration steps for inventory management?