How to Assignment between Material and Account Assignment Group

Hi,
When we are creating a sales order with material ABCD, then in material line item -->under Billing Document Tab --> in Accounting screen, there is field Acct asgnmt grp (Account Assignment Group).
From where we can assign between Material and Account Assignment Group, after that it automatically pick in sales order creation.
Please guide..

Please refere to below link it may help.
Re: how to configure new account assignment group of material
Thanks Dev.

Similar Messages

HT5295 How to sync between iPhone and iPad?

How to sync between iPhone and iPad at Podcasts app?

Please elaborate - share what?
Just guessing here...
Any sharing is probably a result of being logged in with the same Apple ID on both devices.
For apps/music: Settings > iTunes & App Stores > Automatic Downloads OFF.
For iCloud: Settings > iCloud > Delete Account.
For iMessage: Settings > Messages > Send & Receive.

How to differentaite between material created on & material changed ??

Hi all,
How to differentiate between material created and material changed???
is there any flag or indicator present to differetiate between two....please guide me.
Thanks,
Ashu

Hi Ashu,
I just want to clarify one point from you.
i always prefer to hit MARA with below feilds, if you want track singe change of the material
ERSDA - Creation date
ERNAM - Name of Person who Created the Object
LAEDA - Date of Last Change
AENAM - Name of person who changed object.
some times material may change multiple times, in these cases we need to hit CDPOS and CDHDR
to track the material changes....
or you can create a custom table with the feild time & date of change...and when ever material getting changed
in the ME21n exit update one entry in custom table.
Many Thanks
Raghu

Difference Between Cost and Account Based COPA

Hi
What is the difference between Cost and Account based COPA from a BI perspective ( both functionally and technically)
Thanks
Rashmi.

Hi Rashmi,
Greetings.
There is lot of reading material available on forums and help.sap.com
For start you can try with this:
Link:[http://help.sap.com/saphelp_46c/helpdata/en/7a/4c37ef4a0111d1894c0000e829fbbd/content.htm]
Thanks
Sachin

How migrate all mail (boxes and accounts) from 10.6.8 on Mavericks (without Migration Assistant)?

How migrate all mail (boxes and accounts) from 10.6.8 on Mavericks (without Migration Assistant)? Install the system (10.9.1) on a blank disk, copied the program and set up manually. Mail accounts and folders does not work to install and configure. Migration Assistant does not want to use, as it copies everything, and you only need to e-mail. Read a lot, but nothing works.

Try reindexing the mailbox. This can take awhile if you have a lot of mail.
Reindex messages.
If that doesn't work try deleting MessageUidsAlreadyDownloaded3.
Quit the application.
You need to look in your user Library. Either hold down the option key while using the Finder “Go To Folder” command and select your user Library in your home folder or use the Finder “Go To Folder” command and enter ~/Library/Mail/V2/Mail Data/MessageUidsAlreadyDownloaded3. Move the file to your desktop.
Open the application and test. If it works okay, delete the file from the desktop.
If the application is the same, return thefile to where you got it from, overwriting the newer ones.
If you prefer to make your User library permanently visible, use the Terminal command found below.
Show User Library
You might want to bookmark the command. I had to use it again after I installed 10.8.5. I have also been informed that if you drag the user library to Finder it will remain visible.

How is communication between essbase and shared services done?

how is communication between essbase and shared services done?

I am not sure exactly what you need to know and it depends on the version
Prior to 11.1.2 it communicates using LDAP to port 28089, HTTP to 28080, JDBC to the hss relational database
11.1.2 - JDBC to the HSS relational database
Cheers
John
http://john-goodwin.blogspot.com/

Function module to create relation between Territory and account

Hi gurus,
Can anyone please suggest me a FM to create a relationship between Territory and account.
Thanks in advance.
Edited by: fardeen_shad on Jul 23, 2010 5:46 PM

Hi Gade,
In that case I think you can simply do it by writing a routine.
RESULT = CALDAY1 - CALDAY2.
Regards.

What is the differents between Policies and Preferences in Group policy Management Editor

What is the differents between Policies and Preferences in Group policy Management Editor?

Policies: If you delete a policy in GPO it deletes its registry files form the clients. Policies don't tattoo the registry. Policies Settings are permanent as long policy is in effect i.e. Desktop Backgrond. Policies are applied at Computer
Startup, User logon and Manual and automatic refresh. Takes Precedence over Preferences.
Preferences: Even if you delete a policy form Preferences tab the registry files will still available on the systems. Preferences tattooed the registry if you want to remove the registry entries you have to do it manually. Preferences exampl
is i.e. mapped drive. Settings applied with preferences are not grayed out. Not available in Local GPO.
Usefull for
Desktop Icons/Shortcuts
Url
Drive Map
File Copy, Update, delete
Thanks

Defference between usergroup and reference user group

Hi,
Please any one tell me the defference between usergroup and reference user group.
Thanks,
hcm

Please make use of forum search.
Donnie

Link between billing and accounting documents

Hi Friends,
After creating the billing document, automatically acctg document will generate.
How the acconting document is generating?
Where we give the link between these number ranges?
help me
Thanks in advance

Hi Raja,
In SAP as soon as you run the billing transaction accounting document is generated along with billing creation. In transaction VKOA (FI-SD Integration) you determine the revenue GL account created in FI with the help of "AcctDetermProc." which is usually KOFI00. In this procedure there is a condition type of KOFI for revenue account. And this "AcctDetermProc." KOFI00 is mapped in the Billing Document Type in
transaction VOFA. under account assignment/pricing tab.
And number range for the billing document type is maintained in VN01. Both FI number range and SD number ranges have same interval. so that both billing document and accounting document receive same number.
Moreover, there is an "Account Key" for the revenue account aligned to condition type KOFI and same account key is mapped to the pricing procedure in order to maintain the stability.
might help you......................................

Material and accounting document

Dear Friends,
                   Can you Explain When the Material Document and Accounding
                   created. How the boths are function in MM Area.
                   Please Explain Clearly.
Regards,
Rajan.

Hello Rajan,
The material document is the documented 'proof' that goods movements have occurred for a Material in a Plant and a Storage Location. It has header data which affects to all items in the document and item data, which is specific for each line. The information that this document contains can hardly be changed (only some informatory fields like the texts can be changed in MB02). If data is wrong, the document must be canceled and re-posted again.
If, as a consequence of this goods movement, there is also a value change in the system, an accounting document is generated automatically to reflect the changes in accounting. This document is automatically posted since the warehouse clerk who registers the goods movement in the storage should not have information about prices and accounts, therefore, the process is automatized to avoid manual errors.
I hope this helps,
Esther

E72 - How to toggle between portrait and landscape...

Some games refuse to run by displaying "This game is not supported in landscape mode. Please turn your handset to portrait mode".
How can I toggle between landscape and portrait modes in Nokia E72?

You can't do that because of the screen orientation which is landscape only in case of E72, E71, E5.
If a reply has solved your problem click Accept as solution button, doing it will help others know the solution. Thanks.

Report for Material and accounting document

Hi all,
Is there any report to show the fields as listed below:
Mvt type Material Doc Accounting doc Posting date Quantity Ammount
thanks & regards
Chaitanya

hi,
You can check with the many reports like MB5B, MB51 etc...as suggested above...
But along with this you can check the table also like MSEG for your requirement... and MKPF for the material document...
Pls check ...
Hope it helps...
Regards
Priyanka.P

How to distinguish between enabled and disabled tasks in SSDT-BI 2012

Hi,
I've got SSDT-BI 2012 together with VS2012 installed. Simple questions: What is the difference between enabled and disabled tasks in control flow from the design/color point of view? I do see that the disabled tasks changes to grey (omg are you really kidding
me????) from black. This could be a bad joke or dream however is not.
So I'm kindly asking you to help me solve this problem. How can I change the color difference between these two options (enabled task vs disabled task)? I do not care whether the one will be yellow or pink, simply just need to be recognizable at first
look and not under long and painful examination.
Thanks for your reply. Hopefully it will be useful.
Karol.

Hi Karol,
It’s true that it only changes the font color of the task name text to grey after disabling a task in SSDT 2012. In SSDT 2010, the whole task control including icon will turn grey after it is disabled; in BIDS, the background color of the task control will
turn grey after it is disabled. These behaviors are by design. Personally, I agree with you that this behavior in SSDT 2012 is not very readable.
If you have concerns, I would suggest you submitting a wish at
https://connect.microsoft.com/sql.
Connect site is a connection point between you and Microsoft, and ultimately the larger community. Your feedback enables Microsoft to make software and services the best that they can be, and you can learn about and contribute to exciting projects.
Regards,
Mike Yin
If you have any feedback on our support, please click
here
Mike Yin
TechNet Community Support

Relationship between invoice and accounting doc

hello,
in which table can i find the relationship between invoice number and accounting document ??
thanx in advance..
regards,]
Maya.

Hi,
accounting document - BSEK
INVOICE NUMBER - BSEK,BSAD
Thanks,
Shankar

How to Assignment between Material and Account Assignment Group

Similar Messages

Maybe you are looking for