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