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ABAP Objects If a material has no material code in SAP, can you default the G/L account in Purchase order or it has to be manually entered?.
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If a material has no material code in SAP, can you default the G/L account in Purchase order or it has to be manually entered?.
michael_fico Fri Mar 23, 2012 6:15 pm
If a material has no material code in SAP, we can still, default the G/L
account with the help of material groups. We can assign the valuation
class to a material group and then in FI-automatic posting, we can
assign the relevant G/L account in the Transaction event key.
The assignment of a valuation class to a material group enables the system to
determine different G/L accounts for the individual material groups.
account with the help of material groups. We can assign the valuation
class to a material group and then in FI-automatic posting, we can
assign the relevant G/L account in the Transaction event key.
The assignment of a valuation class to a material group enables the system to
determine different G/L accounts for the individual material groups.
michael_fico- Posts : 163
Join date : 2012-03-23
Similar topics» Can you assign multiple G/L accounts in the Purchase order for the same line item?
» How can you default certain items while creation of internal order master data?
» Is it possible to default certain values for particular fields? For e.g. company code.
» How can the default settings be maintained for cost elements per company code?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
» How can you default certain items while creation of internal order master data?
» Is it possible to default certain values for particular fields? For e.g. company code.
» How can the default settings be maintained for cost elements per company code?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
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