Can anyone give an overview on Account Determination?
Answer Posted / rajesh p
Dear All
Every time while making the Purchase Order and Purchase
Requisation it is not possible to assign the material to
the cost Center and Gl Account so
While creating the material code we will assign the
material to Valuation Class
Assigning material to GL account ie Automatic account
Determination
Best Regards
Rajesh P
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the plant-specific data in material?
Differentiate between bsx and bsa
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is split valuation? When is it used? What are the settings reuired for it?
What is sub-contracting cycle in mm?
What is the function of obyc?
Is it possible to activate split valuation after posting several transaction for materials?
What is purpose of shelf life? What are business benefits of using it in sap mm?
How do we create a client in the mm module?
What are the main features of consignment stock?
What is the difference between a purchase order and a purchase requisition?
How to handle free items in po?
How can we create an information record based on the material master?
What is an rfq and how it is different from a quotation?
What is valuation grouping code related to obyc?