Skip to Content
avatar image
Former Member

Trx VOV6

Hi,

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" ?

Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Feb 11, 2009 at 03:42 PM

    Dear,

    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,

    Amit

    Note: In adition, also refer:

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

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

    Add comment
    10|10000 characters needed characters exceeded