Account assignment category

[Former Member]

Dear experts,

Can any one explain

What is Account assignment category in PO(purchase order)

What is the function?

Here I can seeu2026u2026.likeu2026A,D,E,F,K,M,N,P,Q,U,X,Zu2026...

Regards

chandra

[Former Member · Accepted solution]

Hi,

Account assignment means the object where the cost will be booked for the material or activity.

Let say in PR you have seleted account assignment category as Q, means the cost will be booked against the project WBS or network.

There are many account assignment category exist like :

Q, P, Fand D.

Let me know if you need more input on the same.

Regards,

Kamal Rana

[Former Member · Accepted solution]

Dear Rana,

Thanx for your reply.

Im creating PR by ....N(Non stock available)...

while creating PO....i will take ....N(Network)....

it means cost will be booked against Network activity.(is it correct)

2.I want to know whether is their any document type for Non stock will generate after MIGO.

where i can see.

Regards

Chandra

[virendra_pal · Accepted solution]

when you do migo

you will get a material document number

go to txn MB03 and enter the doc number

you will see acc doc button - click

then select acc docs and display

[Former Member · Accepted solution]

Dear expert,

Yes sir i can see tht Document number.

I want to know whether in SAP we have any Documnet type.

For ex....Non stock bussiness scenerio u will get this type of Document type?

Can u plz clarify me.

Regards

Chandra

[virendra_pal · Accepted solution]

in txn MB03 enter doc number

do not enter but click on the header

this will give you transaction type eg WE for goods receipt for PO etc

i do not think there is any doc type for material doc

[Former Member · Accepted solution]

Dear Expert(Virendra),

Thank u for your valuable replies.

Actually i was having this doubt since long back.

now im clear about this concept.

i have rewarded points full.

Regards

Chandra

[Former Member · Accepted solution]

Dear Kamal,

Thanx for your reply.

i have rewarded points.

Regards

Chandra

[virendra_pal]

function is to assign which is the cost object for the PO and if there are some additional rules

e.g. P for projects for WBS and Q for WBS with project stock etc

this will eventually dictate the goods movement type to register the financial documents

[Former Member]

Dear Sir,

Thanx for your reply.

If im having AAC....N.....means network....

where i can see the financial documents in PO.

Regards

Chandra

[virendra_pal]

correct if you have N it is network

in PO there are no financial documetnt

once you do goods receipt or goods issue you will get a material document - which has the acc docs

[Former Member]

Dear sir,

It means after Migo we will get document.

For third party bussiness scenerio.if i want to see the document type.

where i can see that

Regards

Chandra