Interested to Buy Any Domain ? << Click Here >> for more details...
How does the system determine the correct 'gl a/c' for a posting?
- 1 Answers
- 2124 Views
- I also Faced
- E-Mail Answers
Answer Posted / shashwath
The GL account is picked basically from combination of valuation class of a material type and the movement type used in postings. On the material master side the material type is linked to a valuation class through a ACR (A/c category reference). Then the set of plants are together linked to COA (Charts of Accounts) with a valuation grouping code. All of these with the movement types are linked to a particular G/L account in OBYC, automatic postings.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the 'accounting' side of gr?
What do you mean by a reservation?
Explain the 'storage location' in sap?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is the difference between standard purchasing organization and reference purchasing organization?
please share me latest sap mm interview questions asked in different mnc
What are the main components of the mm module? How are these components used in sap?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
How can you disable a reservation in mrp?
What are the essential components in sap mm?
What is the use of ‘material status’?
How is subcontracting used in case of mm?
What data does the information record contain?
What settings required to create purchase order automatically from a pr?
What is goods movement? What type of documents is created after the goods movement?
