Can anyone give an overview on Account Determination?

Answer Posted / sivakumar s

Material types is assigned to A/c Cat Ref, A/c Cat. Ref is
assigned to Val. Class; Val. Class is assigned to G/L A/c.
Val. Area also assigned to Val. Grouping code. Val.
modifier assigned to Val. class as well as G/L A/c.

Configuration :

OMWM : Activate Val. grp. code

OMSK : Create New A/c Cat. Ref; Val. Class. and A/c Cat Ref
is assigned to Mat. type.

OMWD : Assign val. area (plant) to Val. grouping code (0001)

OBYC : Assign Val. Modifier (0001), New Val. class, New G/L
A/c.

Now you can create new material and assign new val. calss
in Accounting 1 view. For this material you can create po,
and GR now debit in your GL account.

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between cbp and mrp?

637


Explain the importance of the batch record?

673


What is negative stock? Under what business requirement yout will recommend negative stock activation?

706


What is dunning procedure? How can it be configured?

629


How is subcontracting used in case of mm?

653






What if i’m running a much older version?

639


What is split valuation? When is it used?

676


What is the importance of the batch record?

601


Explain return delivery?

684


How you can link a document to a vendor master record?

732


What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1029


Which documents are used as references when we create po?

654


What is source list? What is the menu path to define a source list?

684


what is access number in access sequence how do we define that ?

544


what is cbp? What is the difference between cbp and mrp?

787