on 10-09-2007 3:45 AM
what is the use of following acc assignment cat
B, D, E, F, G,M,N,T,U,X
NITIN
Hi Nitin
Just add more to rajesh basic purpose of maintaining so many account assignment is like to analysing the spending done on indirect material
The account assignement comes into picture when you order the material as Indirect. In case of direct it gets valuated under raw material, semi finished, finished etc (Valuation class).
In Account assignment you assign a specific G/L account to a cost center. In reality you can have different cost centers like Production, Maintenance, Quality etc and different G/L accounts like Raw material consumption , machine tools, computer software, buildings, machineries etc.
Suppose if a machine has been procured for production purposes it gets accounted in the machineries G/L account and the cost is accrued by production. Same case if a measuring instrument is procured by Quality department it gets accounted in machineries G/L account and the cost is accrued by Quality department.
It helps in analysing the spend of each department as per the allocate d budget and also helps in allocating budgets to respective departments for future purposes.
Vishal...
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A Asset
C Sales order
D Indiv.cust./project
E Ind. cust. w. KD-CO
F Order
K Cost center
M Co-maker
N Sub Contracting
O Contract Mfg
P Project
Q Proj.make-to-order
T All new aux.acc.ass.
U Unknown
X Auxillary accounts
Y Sub Contracting
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Account Assignment Categories
Asset
Main asset number and sub-number
Order
Order and G/L account number
Production order
Production order number
Business process
Business process and G/L account number
Cost center
Cost center and G/L account number
Sales order
Sales order and G/L account number
Individual customer requirement
Sales order and G/L account number
Project
Project and G/L account number
Unknown
None
also visit
http://help.sap.com/erp2005_ehp_02/helpdata/en/75/ee0a5c55c811d189900000e8322d00/content.htm
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