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author's profile photo Former Member
Former Member

account category reference

hi

i am sorry, the query is

what is the path of assigning material group wit a/c category reference 0006 for services and g/l account in ECC 5 OR ECC6 in img.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:20 AM

    Material group cannotbe assigned with Account category reference.

    Material type can be assigned with Account category reference through spro mm -valuation and account assignment -account assignment -account assignment without wizard -define valuation class -material type/account assignment category--->

    Material group can be assigned with valuation class through OMQW which can further fetch the g/l account from GBB-VBR in OBYC setting

    regards,

    indranil

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  • Posted on Dec 22, 2008 at 06:11 AM

    Hello,

    You can not assign material group to account category reference.

    a/c category reference 0006 is assigned to material type as services.

    For services you have to use service master so then you can do PO >> Service entry sheet >> Miro

    You can assign the valuation class to material group directly in customizing.

    SPRO >> MM >>Purchasing >>Material Master >> Entry Aids for Items Without a Material Master

    Regards,

    Shailesh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:11 AM

    Hi,

    There is no way to link your material group with the valuation class.

    You can only link material type to the ACR.

    Tcode---OMSK.

    Regards,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:15 AM

    Spro>MM>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard>Define Valuation Classes

    Here make the Settings for

    Account Cat Refrence

    Valuation Class

    Material Type / Account Cat Refrence

    Then you need to maintain the Valuation class & GL Combination in OBYC trxn..

    path

    Spro>MM>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard>Configure Automatic Postings

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:17 AM

    Hi

    Account catergory reference is bridge/ link between material type and valuation class

    By using this we can have relation between material type and valuation class as m:m

    Raju

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