Can anyone give an overview on Account Determination?
Answers were Sorted based on User's Feedback
Answer / sivakumar s
Material types is assigned to A/c Cat Ref, A/c Cat. Ref is
assigned to Val. Class; Val. Class is assigned to G/L A/c.
Val. Area also assigned to Val. Grouping code. Val.
modifier assigned to Val. class as well as G/L A/c.
Configuration :
OMWM : Activate Val. grp. code
OMSK : Create New A/c Cat. Ref; Val. Class. and A/c Cat Ref
is assigned to Mat. type.
OMWD : Assign val. area (plant) to Val. grouping code (0001)
OBYC : Assign Val. Modifier (0001), New Val. class, New G/L
A/c.
Now you can create new material and assign new val. calss
in Accounting 1 view. For this material you can create po,
and GR now debit in your GL account.
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / murlidhar
account detemination is directly determination of valuation
class through valuation group is the only area to interact
with MM and FICO
in short determination of of G/l account with the help of
ACR, Taxn/event key,account modifier
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / rajesh p
Dear All
Every time while making the Purchase Order and Purchase
Requisation it is not possible to assign the material to
the cost Center and Gl Account so
While creating the material code we will assign the
material to Valuation Class
Assigning material to GL account ie Automatic account
Determination
Best Regards
Rajesh P
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / naresh
if ur not maintaing automatic account determination then we are creating materials daily submit to FI peoples.ofter FI peoples assign g/l a/c's to our creating materials. so it will take time and man power also need more .
so to overcome that problem assign automatic account determination in material master valuation class .this valution class having a g/l a/c's.so whenever creating material that material directly posting into FI g/l a/c's
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / komalg
Thanks for the reply. Can you explain it in detail or can
you give any ref doc to understand it further.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / neeraj yaduvanshi
You do one thing define your material class, specify them
in to some certain categery and assign suitable vendors
with all encoterms and taxes then you need not feed the
cost centre and G/L account numbers while you can give all
these data in their master s record.
Is This Answer Correct ? | 0 Yes | 1 No |
What is difference between stock transfer & transfer posting?
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What is the 'ean'?
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?
4 Answers Essar, IBM, Maventic,