Skip to Content
author's profile photo Former Member
Former Member

Account Detrmination for Goods Issue against Order

Dear All,

We have a requirement where goods issued against reservation created through plant maintenance order should hit repairs & maintenance account instead of default account such as consumption stores and spares.

Can any changes be made in configuration so that the default account can be changed either while saving plant maintenance order or can the default be overwritten when material is issued through MB1A against reservation.

Useful answers will be rewarded with points

Regards

Milind Nair

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Jan 22, 2008 at 08:33 AM

    hi

    account determination will be available by the valuation class and the material ,also the account determination consult your MM and FICO consultant for changing the account to your requirement

    regards

    thyagarajan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 09:48 AM

    This issue is precious one. Not in ur hand, that should be in FI/CO .

    i let u know the idea

    ur materail master has valuation class(check at accounting 1 tab). This valuation class is assigned with G/L account, Value strings.

    The GL account are may catagorised for materailservicesBanking+assets etc .

    This we can maintain the automatic posting at MM .there we will maiantain the G/L acct against the valuation class. So that after posting the accounts will go to that G/L acct.

    Each materail groups has acct catagory .

    Have the discuss with MM+FICO

    THENNA

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.