I'm configuring entries in trx VOV6.
There is a a schedule line category called "CB Indiv.Purchase Order".
The above schedule line cat. has "Acct Assgt Cat" = "M" (Ind. cust. w/o KD-CO).
What effect has to set "Acct Assgt Cat" = "M instead of "E" ?
Account assignment category E: The material is kept in sales order stock. The costs from the goods movements of the product are posted directly to the sales order.
Account assignment category D: When you create a sales order, the system opens a sales order stock segment in the stock/requirements list. Revenues are posted to the project.
Account assignment category M: to use valuated sales order stock without a Costing object.
If you want to use the non-valuated sales stock (the field Valuation is blank) or to use sales order item to collect costs and revenues, change the field Account assignment category to E.
Note: In adition, also refer:
[Definition: Account Assignment Category|About account assignment category]
[Account assignment category U|Account Assignment category]