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.

Explain the value of creating a cost center?

0 Answers  

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What is VERSION Management in SAP?

5 Answers   IBM,

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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How can we create asset under construction in asset accounting,pls explain

2 Answers  

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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Explain the procurement cycle how it works?

0 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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What is an asset class catalog? : fi- asset accounting

0 Answers  

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What are the benefits of a data quality solution?

0 Answers  

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Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

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