What are the steps in automatic account assignment configuration
Answer Posted / irimi
1. Activate valuation Group code
2. Assign Valuation area to valuation grouping code
3. Create Account Cat. Ref. and valuation class
4. Assign valuation class to Account Cat Ref
5. Assign Account Cat Ref to Material type
6. Assign account grouping to movement types
7. Configure Automatic posting
Is This Answer Correct ? | 22 Yes | 0 No |
Post New Answer View All Answers
What are the commonly used movement types in sub-contracting process?
How will you map subcontracting process for project stock?
What are the data in material master that are maintained at the company code level?
What are the special stocks used in mm?
What are the categories of purchasing information records?
How do we create consignment stocks?
What is valuation grouping code related to obyc?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is the source of error "not allowed" in case of custom movement type creation?
What is split valuation? When is it used? What are the settings reuired for it?
What is a profit center?
Why is the receipt of the goods imported to a company?
What do you mean by forecast-based planning?
How are the consignment stocks created?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?