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Former Member
May 19, 2010 at 09:25 AM

FI-MM-SD Integration

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Can any one explain me how these Account Modifiers will be picked at the time of posting entries.

And also would like to know what is "with account assignment object and with out assignment object" in case of VAX & VAY

VAX: for goods issues for sales orders without account assignment object

VAY: for goods issues for sales orders with account assignment object

VBO: for consumptiom from stock of material provided to vendor

VBR: for internal goods issues (e.g., for cost center)

VKA: for consumption for sales order without SD

VNG: for scapping/destruction VQP: for sampling