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Former Member

account assaingment

hi sd gurus,

what is the field in account assaingment in sales order, for this search sdn, but i i didnt get answer.

pl can u explain

thanks

raj

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3 Answers

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    Former Member
    Aug 29, 2008 at 04:25 AM

    Dear Raj,

    The field account assignment group will be used while transfering the sales value (SD) to the accounting(FI).

    Based on this account assignment group you can differentiate the postings among different materials.

    For example :-

    Account assignment groups (AAG)

    01 Trading goods

    02 Services

    03 Finished Products

    04 Empties

    This account assignment group will be maintained in the material master from material master it will get copied to the sales order.

    In the revenue account determination it will place a role to tranfer to accounting.

    You can see in VKOA transaction.

    I hope it will help you,

    Regards,

    Murali.

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    Former Member
    Aug 29, 2008 at 03:54 AM

    hi

    In far right there is column at item level for Account assignment group for material

    Account assignment group for material

    Group of materials with the same accounting requirements.

    Use

    Used by the system when creating an accounting document from a billing document to determine the revenue or sales deduction account.

    TABLE: VBAP

    Field: KTGRM

    Regards

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    Former Member
    Aug 29, 2008 at 04:05 AM

    Hello Raja

    The Tab Account assignment in sales order contains some information which is reuqired for copa posting and analysis

    it contains fields such as

    Business area - which is based on the assignment in enterprise structure

    profit center - which is dervied form material master

    profitability segement- sub division of profiti baility tracking derived for settings in controlling

    The data is mainly used by controlling and COPA

    Hope this helps

    Thanks

    Akasha

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