How we create a new material type and how to assign G/L account to it ?

How we create a new material type and how to assign G/L
account to it ?

Question Posted / sapomania

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How we create a new material type and how to assign G/L account to it ?..

Material types are created and customized by copying the
existig Mat types, changes are made as per the requirements
are saved.In mat type,there is a criteria called acct cat
ref, we need to assign those acct cat ref to mat type,
those acct cat ref are assigned to valuation class,,and
that valuation class is assigned to G/L account.

Is This Answer Correct ?

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How we create a new material type and how to assign G/L account to it ?..

Answer / prashant rathore

Material Type is Copied from Existing Material Types
Available in Standard System.
This is the Most important thing one should remember.
Material types are Created/Copied by using Transaction Code
OMS2, and there we maintain various parameters for the
same, like Account category reference, price-Standard or
Moving Average etc.
secondly assignment of G/L Accounts all these settings
related to G/L account determination is done by FI
generally but to have knowledge of it go to transaction
code OBYC. there we can have an idea how automatic account
determination is configured in system.

there we have various transaction event keys there we
define various G/L Accounts for various Valuation Classes.
I hope this gives the answer, for any more doubts please
revert.

Is This Answer Correct ?

13 Yes

3 No

How we create a new material type and how to assign G/L account to it ?..

Answer / sowmya

u can create a new material type by coyping the existing
ones present in sap system.
Material types are assigned to GL accounts by valuation
class which is assigned to material types via account
category refernce.

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How we create a new material type and how to assign G/L account to it ?..

Answer / bharat

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