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What are the steps in automatic account assignment config.
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Answer Posted / ravi kiran
Whenever there is a goods movement accounting documents
updated automatically, so that we do settings in
CUSTOMIZATION is called automatic account assignment.
SPRO -> MM -> VALUATION AND ACCOUNT ASSIGNMENT -> AUTOMATIC
ACCOUNT DETERMINATION.
1.valuation group code shoud be active.it means plants
having identical account postings.
2. valuation ares grouping. plantS having identical
valuation to be grouped here.
3. assign valuation areas to valuation grouping code.
4. define valuation classes and assign to account cat
reference.
5. define material types and assign to account cat.
reference.
6. configure automatic postings.
there are differnt entries with transaction keys.and
each having credit and debit posting keys with
corresponding g/l accounts.also each posting offsetting
entries (nearly 13-15)will be there with movment types.
for eg.
inventory posting - BSX
frieght -PRD
price difference -PRD
offset entry for inv posting - GBB
offsetting entries like- AUA,AUF,AUI,VBX,ZOB,ZOF etc.
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