Dear All,
We use various account assignment category in our purchasing documents when we want to get the material/service cosumed to any object (cost center/asset/internal order etc.)
For example,for a certain material X,i can procure it without using any account assignment and also i can procure it with using a certain cost center as account assignment category.
My query is when does and on what criterion does the decision takes place is whether the material willbe consumed by any object or put it storage location?
Also while using any account assignment (lets say K),system asks for cost centre and g/l account.Is there any link or integration between the given cost centre & g/l account?
regards,
indranil