Account Assignment Category

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Information about Account Assignment Category
Education

Published on October 7, 2009

Author: vrs4u

Source: slideshare.net

Account assignment category S A P

Account assignment category Specifies weather accounting for an item to be effected via an auxiliary account (such as cost center). We can use account assignment category in Purchase requisition and not in Purchase order. Allowed in purchase order for item category B (Limit orders-blanket PO) and D (external service orders).

Specifies weather accounting for an item to be effected via an auxiliary account (such as cost center).

We can use account assignment category in Purchase requisition and not in Purchase order. Allowed in purchase order for item category B (Limit orders-blanket PO) and D (external service orders).

Accounting assignment categories Defined in standard SAP R/3 system with their codes: Assets A Cost center K Projects P Production order F Sales order C Unknown U Auxiliary x

Account assignment category Can be created by T code OME9. Multiple account assignment is possible for a purchase order, here GR will be automatically converted as non valuated.

Can be created by T code OME9.

Multiple account assignment is possible for a purchase order, here GR will be automatically converted as non valuated.

Cost center Cost center is an organizational unit within a controlling area that represents a defined location of cost incurrence. The definition can be based on functional requirement, allocation criteria, physical location, or responsibility for costs.

Cost center is an organizational unit within a controlling area that represents a defined location of cost incurrence.

The definition can be based on functional requirement, allocation criteria, physical location, or responsibility for costs.

Procurement process Stock material With material master record Account assignment possible Account assignment from master records GR mandatory Qty, value and consumption updated in stock account Moving average price adjusted Price pulled up from master records

Stock material

With material master record

Account assignment possible

Account assignment from master records

GR mandatory

Qty, value and consumption updated in stock account

Moving average price adjusted

Price pulled up from master records

Procurement process Consumption material With or without master records Account assignment mandatory Manual entry of account assignment GR optional Qty and consumption update Posted in consumption account No value updating Price must be entered manually for items with out master records

Procurement process

Consumption material

With or without master records

Account assignment mandatory

Manual entry of account assignment

GR optional

Qty and consumption update

Posted in consumption account

No value updating

Price must be entered manually for items with out master records

Configure mandatory requirements KA01- Create cost element KS01- Create cost center Configuration to be done by FI CO

KA01- Create cost element

KS01- Create cost center

Configuration to be done by FI CO

The account assignment category determines which account assignment data such as cost center, account number and so on is necessary for the item. Thank you

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