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Former Member

Automatic account assignment & reservation

Hi SAP experts,

I have done all of these steps for automatic account assignment without wizard:

1. Create and Assign Valuation Grouping Code to Company Code

2. Establish Automatic Postings for Inventory Posting (BSX)

3. Establish Automatic Postings for Offsetting entry for inventory posting (GBB)

4. Establish Automatic Postings for Cost/Price Difference (PRD)

5. Establish Automatic Postings for Materials Management Small Differences (DIF)

6. Establish Automatic Postings for GR/IR Clearing Account (WRX)

7. Configure price change in previous period/previous year

8. Default values for invoice verification

9. Update Posting Keys for Invoice Verification

I have two questions:

1. How can I make sure that automatic account assignment without wizard done?

when I wanted to create reservation it is not there account assignment.

Should I create new account assignment? If yes how can I create it?

I hope that I obtain the answer as soon as possible.

Thanks

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2010 at 11:30 PM

    Hi professional,

    Is there any help, please?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2010 at 11:32 PM

    Hi professional,

    Is there any help, please?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2010 at 12:08 AM

    Hi,

    As per my knowledge How system will post the Accounts after creation of reservation only.

    Can you please brief the process you followed, or Go through the below link so that you will come to know the exact Std process...

    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63363643a211d189410000e829fbbd/frameset.htm

    Regards,

    Ninad Kshirsagar

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    • Former Member Former Member

      Hi,

      From OBYC --> GBB, click on Rules button

      Then make sure of the following.

      Debit Credit is checked

      General modification is checked

      Valuation modif. is checked

      Valuation class is checked

      Now, at the debit and credit, use GL accounts that is provided by FI consultant for the relevant transaction.

      To browse through GL accounts, you can go to t-code FS00, but be careful, this is FI territory, better get consult from them.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2010 at 05:11 AM

    >

    >

    > I have two questions:

    > 1. How can I make sure that automatic account assignment without wizard done?

    > when I wanted to create reservation it is not there account assignment.

    > Should I create new account assignment? If yes how can I create it?

    > I hope that I obtain the answer as soon as possible.

    > Thanks

    You can be sure that the account assignment configuration is complete when you are able to run all scenarios (with various movement types) successfully. Take into account GR, GI, subcontracting, physical inventory, scrapping, returns, stock transfers, transfer postings, sales delivery goods issues et al.

    When you create a reservation, the GL account gets picked up using the above configuration. If you mention which movement type you are using, then I can tell you where it is to be setup.

    Regards,

    Aroop

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    • Former Member Former Member

      Hi ,

      I cheked modification and I found VBR then I changed it to ZBR.

      I added ZBR in GBB.

      When I used mvt 261 for reseravtion also the system asked me (I have to fill Gl).

      Really, I am very about that error.

      What should I do?

      Thanks

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