on 10-03-2008 8:20 AM
Hi Gurus,
Please tell me how can we assign GL accounts with material groups and what are the different options in this assignment.
Please revert asap.
Thank You
Hi,
In IMG settings
SPRO MMPurchasing --Material master --Entry Aids for Items Without a Material Master
Here with respect to your material group you will assign the Valuation classes.
For this valuation classed in OBYC settings you need to assign the G/L accounts for the Transaction key "GBB" or etc which ever you want.
take a help of FI consultant for this assignment in OBYC
rgds
gsc
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to
SPRO --> Purchasing --> Material Master --> Entry aids for items without tmaterial master.
Here Maintain Valuation class against the Material group to which you want assign GL accounts.
From here normal Acount det process will be folowed. Like Val Class > Act Cat ref Bus Trans --> GL Accounts.
Thank You,
Anand K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
u can make default g/l accounts for material group by assigning material group with valuation class thru OMQW
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.