on 08-14-2008 11:20 AM
Hi Experts,
Cost centre,Assest, Internal Order, Order, Network.. all these are account category... can any one tell me differences between Internal Order, Order,Network and Assest.
I mean when Cost centre is used , depending upon CC the approval flow triggers
then in case of A,IO,O, Network... how the approval flow triggers
Regards
sameer
Hi Sameer,
The account assignment categories are primarily for capturing the cost and do not directly take part in any approval process.
The workflow approvals are based on the value of the document that is being created and the appropiate approver for those value limits or by roles.
But as part of custom workflows you can build logic to determine approvers based on the account assignment categories.
Hope this clarifies your problem.
Regards
Kathirvel
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Please refer this link.
http://help.sap.com/saphelp_srm30/helpdata/en/30/2f20380217de3fe10000009b38f889/content.htm
Consult your FO . Asset, Costcenter all are master data for FI/CO consulatant. They can clarify you more.
regards
Muthu
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