Accounting Document on Purcahsing for all senarios

Dear SAP Gurus,
Please help me out to understand the purchasing entries as per finance accouting entires, please make available  the document for accounting entires on all the senarios covered in SAP purchasing. I will appriciate very much if you make available the same.
Processes like Thirdparty,Subcontracting,CAsh purchase, Asset purchaisnig , returnable deivery packageing.
Regards
Shyam

hii
This is nothing but Account determination concept in SAP .
U have to undersatnd the account determination process in front end and in back end as SPRO.
.account determination with wizard
In this,you can quickly configure the system to make automatic postings by answering the wizard's questions. The wizard asks you a number of questions and, based on your answers, it finds the correct Customizing settings and saves these in the corresponding R/3 tables. With the exception of a few restrictions (these are documented in the wizard), the wizard undertakes the functions of the following steps:
1. Defining valuation control
2. Grouping valuation areas
3. Defining valuation classes
4. Defining account grouping for movement types
5. Purchase account management
6. Configuring automatic postings
You can continue to use these transactions either in conjunction with or instead of the wizard.
2.account determination without wizard
In this, you can make the settings for account determination in Inventory Management and Invoice Verification.
Account determination without the wizard enables you to make a more complex configuration than account determination with the wizard, but requires that you are already familiar with the principle of automatic account determination in the R/3 System.
You can configure account determination with the wizard in the first instance, for example. Then, if the wizard does not meet your company's account determination requirements, you can work without it.
Detailed documentation on account determination is contained in the step Configure automatic postings.
You have to work without the wizard if you use the material ledger.
Thanks
SAP-MM

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