How to assign account assigment automatically Non Stock Item ?

[former_member554911]

Dear All,

How to assign account assignment automatically at PO level for Non Stock Item Material for expense charges ? Since our user does not familiar with the GL Account code.

Regards,

Setiadi

[former_member184701]

dear friend,

please look here:

spro->materials management->purchasing->account assignment->define combination of item categories/account assignment categories

good luck!

[Former Member]

Setup for Automatic Account Assignment

SPRO-IMG - MM- Valuation Class and Account Assignment- Account Determination-Account determination without wizard

1. Define valuation control T Code OMWM

2. Group together valuation areas T Code OMWD

3. Define valuation class T Code OMSK

u2022 Account category reference

u2022 Valuation class

u2022 Material type / Account Cat Ref

4. Define Account grouping for movement type T Code OMWN

5. Configure automatic posting T Code OBYC

Maintain Transaction/ Event Keyu2019s for your Chart of Accounts

BSX - Stock Posting / Inventory Posting

PRD - Price difference

GBB - Offsetting entry for stock posting

WRX - GR/IR Clearing

Let me know if you need more detailed setup procedure-Switesh!

Edited by: Switesh Nage on Dec 4, 2011 9:33 AM

[former_member554911]

Hi Switesh,

Thanks for your information, would you to send a copy document to configure it ?

Regards,

Setiadi.