account assignment category h

This article will guide you through step by step procedure and will give you the complete idea on usage of Account Assignment Category and Item Category. Account Assignment Category: It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc.

Account Assignment Category. The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted; Which account assignment data you must provide; Customizing. The account assignment categories can be ...

Hello Friends. What is the meaning of Account Assignmnet category 'M'? What is the difference between Account Assignmnet Category 'E" and 'M'? Please explain.

The account assignement comes into picture when you order the material as Indirect. In case of direct it gets valuated under raw material, semi finished, finished etc (Valuation class). In Account assignment you assign a specific G/L account to a cost center.

You can change the account assignment category after entering the item provided that field selection has been set up accordingly in Customizing. For more information on account assignment, see the documentation about CO - ALE Controlling under Account Assignment of Controlling Objects.

Symptom. n the SAP S/4HANA Cloud Public Edition environment a custom ' Account Assignment Category ' has been created. Yet when you create a Purchase Requisition via the APP 'Create Purchase requistions ' the new ' Account Assignment Category ' cannot be selected via the value help.

Symptom. The "account assignment category" of the purchase requisition created by MRP is "U" (unknown)

When you want to procure the Consumable items you must specify the account assignment Category. account assignment Category determine. the account assignment object category that is to be charged ((cost center, sales order, and so on)) which account assignment data you must provide.

Symptom. When creating a new flexible workflow (for Purchase Order/Purchase Requisition) with account assignment category as a start condition, it is possible to choose from: Cost Center (K) or Project (P). Other account assignment cateogories are not available like "Q" or "X", for example.

The account assignment category X can be used to allow for multiple cost allocations within 1 line item against different Cost Objects like Internal Order (F), Cost Center (K), and WBS elements (P). You can configure the account assginment category in OME9