What are the steps in automatic account assignment config.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What if i’m running a much older version?

633


How is stock transfer from one storage location to another done?

615


Why would an organization need to allow negative stocks?

734


You want to perform quota arrangement. What steps would you take?

611


Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

791






what are the data contained in the information record?

661


Explain the 'transaction keys' in mm?

692


What is goods movement? What type of documents is created after the goods movement?

590


Outline the functions supported by material master?

818


What is an abc indicator?

664


What is a blanket po? In which business scenario you will recommend to use blanket po?

679


How does this impact an it user?

776


What data does the information record contain?

655


Outline 'stock valuation methods' for material revaluation?

653


While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

636