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Former Member

Trx VOV6


I'm configuring entries in trx VOV6.

There is a a schedule line category called "CB Indiv.Purchase Order".

The above schedule line cat. has "Acct Assgt Cat" = "M" (Ind. cust. w/o KD-CO).

What effect has to set "Acct Assgt Cat" = "M instead of "E" ?


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    Former Member
    Feb 11, 2009 at 03:42 PM


    Account assignment category E: The material is kept in sales order stock. The costs from the goods movements of the product are posted directly to the sales order.

    Account assignment category D: When you create a sales order, the system opens a sales order stock segment in the stock/requirements list. Revenues are posted to the project.

    Account assignment category M: to use valuated sales order stock without a Costing object.

    If you want to use the non-valuated sales stock (the field Valuation is blank) or to use sales order item to collect costs and revenues, change the field Account assignment category to E.

    Best Regards,


    Note: In adition, also refer:

    [Definition: Account Assignment Category|about-account-assignment-category]

    [Account assignment category U|account-assignment-category]

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