What is the process to Create Account Assignment Group? How
it is going to affect other modules and where shall I
update / configure in other modules. Also convey
precautionary measures during its customization.
Answers were Sorted based on User's Feedback
Answer / krishna
account assignment group is precautionay setting for
Billing,
IT is integrated with SD module.
In VKOA for automatic account assignment, account
assignment group used to determine the GL account for a
Billing document
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / mk
I am not sure if you mean craeting account groups or the
question is about the GL account determination process?
I have not heard of Account Assignment Group. Perhaps
someone else can answer.
Is This Answer Correct ? | 1 Yes | 0 No |
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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