on 07-24-2008 8:39 AM
can anybody show me the path where I can assign account assignment type as P/Q for a particular purchasing document type for material and N for another document type.
Regards.
Hi arsad,
In ME51N we can make default account assignement for documnt type, click ctrl+f1 personal settings--Default values here enter the data Document type and account assignment and save.
But I am not sure this will work for all the users
b'caus it is user specific.
Regards,
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Hi,
OPTT is T-code.
Path:
PS-MaterialProcurement--Check acctasstcategories and document types for Purres.
Regards,
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