What are the steps in automatic account assignment config.
Answers were Sorted based on User's Feedback
Answer / s
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 ?||9 Yes||0 No|
in spro-mm-valuation and account determination.
1.if valatn area is=plant
2.select valation groping code is active
3.group valuation area to valuation grouping code.with the
combination of comp.code and chart of accounts.
4.as per std sap account category refference is exit,if
requirement is not full fill is existing them,then we will
define account category refference.
5.then assighn the valation class to account category
6.after we will assighn the material type to account
7.accnt madifires are link with transacton kys f the
relevent movement types.
8.cnfigure the G/L accounts for postings with combination
of account grouping code and valatn class and transaction
key and etc..
|Is This Answer Correct ?||6 Yes||0 No|
Answer / ravi kiran
Whenever there is a goods movement accounting documents
updated automatically, so that we do settings in
CUSTOMIZATION is called automatic account assignment.
SPRO -> MM -> VALUATION AND ACCOUNT ASSIGNMENT -> AUTOMATIC
1.valuation group code shoud be active.it means plants
having identical account postings.
2. valuation ares grouping. plantS having identical
valuation to be grouped here.
3. assign valuation areas to valuation grouping code.
4. define valuation classes and assign to account cat
5. define material types and assign to account cat.
6. configure automatic postings.
there are differnt entries with transaction keys.and
each having credit and debit posting keys with
corresponding g/l accounts.also each posting offsetting
entries (nearly 13-15)will be there with movment types.
inventory posting - BSX
price difference -PRD
offset entry for inv posting - GBB
offsetting entries like- AUA,AUF,AUI,VBX,ZOB,ZOF etc.
|Is This Answer Correct ?||4 Yes||2 No|
In this case, enter the T code in commande field SPRO- IMG
reference- mm-IM & PI- Palnt Parameters-enter your plant &
Tcode:-oms02(maintain material typre - find materials-
select material double click on Material Qty value update-
find your plant tick on Qty update 7 Value update and then
|Is This Answer Correct ?||0 Yes||2 No|
What are the differences between release procedure with classification and release procedure without classification? When are they used?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Where is material master data saved?
For creating a purchasing info record what are the pre-requisites?
What are the tools available for data migration in SAP?
what is the transaction code to delete a batch?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
What is ean?
how to define and assign standard purchasing organisation
Explain the concept of split valuation and when can it be used? What are the settings required?
what is the difference between credit memo and subsequent credit memo