Reg: Account assignment Category

[Former Member]

Hi

I have attached a raw material to a particular activity, and procured the same.

I have noticed that "Acct.Assgn.Category as N, in the Proc.paramers.

But when i have noticed Acct.Assg.cat as F for a Semi Finished Material(E-1517) in IDES.

I need clarification that, where we will configure the integration with the material types and acct.Assg. Category.

How the flow takes place in this contest.

Thanks & regards

pavan

[Former Member]

Hi,

While attaching material to project structure, u can enter Item category as N (Non stock) or L (stock). It depends on this manual entry what will appear in Procurement parameters.

[Former Member]

Hi

Once we have given the material and its category say "N"

if we select the line item of the particular material go to details, in that Pro.Parameter Tab we can find the Acct.Assig.Cat under Value Flow/Quantity Flow.

For Raw Material i found N-Network,but in IDES for Semi finished Material it is F-Order.

I need clarification that, how and where it is connected in configuration.

Thanks

pavan

[Former Member]

Hi,

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

Please check the account assignment category in OPTT transaction.

In your ides,the acount assignment category for Acct. Assign. Gen. must be'' F''. Check in your other system also.

Reward points if useful.

Regards,

Amit