Answer / yoga reddy

Account assignment caregory is used at the time of creation
of a purchase order.For normal PO no AAC is required. if
the posting is directly to a costcenter(K) or Asset(A) we
need this AAC.You can see this at ME21n under item overview

Answer / sunny

The account assignment category determines:

You specify which account assignment object is to be
charged via the account assignment category such as
(cost center, sales order, and so on)
Which accounts are to be charged when the incoming invoice
or goods receipt is posted
Which account assignment data you must provide.

Specification of the objects (e.g. cost center, sales
order, project) that are charged in the case of a purchase
order for a material that is intended for direct usage or
consumption.

Answer / sandhya

aam is used for compound entries.it means if there are more
number of credit's and more number of debit's then we will
use this model.
example:if share capital issued for cash & bank:
entry: cash a/c.........dr
bank a/c.........dr
To equity share capital a/c
To prefernce share capital a/c

Answer / manish sharma

we use the account assighnment catagory in account assig.
module, first we have to create the account assign catagory
then only we can use that model entry to distribute the
expenses amongs the various business area or gl expenditer.

Tell me about the tax reports in sap

0 Answers  

---

Explain what a transaction in sap terms?

0 Answers  

---

Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

---

What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

---

where do you pen and close periods?

4 Answers  

---

---

how to use transaction F110 for Receivables

1 Answers  

---

What are the application areas that use validation and substitutions?

0 Answers  

---

I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers  

---

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

---

What is a posting period variant ?

0 Answers  

---

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

---