What are the steps in automatic account assignment configuration

Answer Posted / irimi

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 ?    22 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the 'ean'?

644


Where to get the goods movement type list?

670


What is purpose of purchase value key in material master?

658


What are the plant-specific data in material?

709


hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

1539






Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

656


What is forecasting in sap system?

694


Explain cut-over process in sap mm?

759


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

681


How do you generate an automatic po after creating a pr using a particular material?

825


What are the categories of purchasing information records?

652


What do you mean by outline agreement?

586


What is non-valuated material?

689


What benefits will be realized after implementing sap in any organization?

619


How much effort is it going to take to implement?

596