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Former Member
Jan 06, 2011 at 07:13 PM

MM FI - AUTOMATIC ACCOUNT ASSIGNMENT

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Hi All

I have a doubt with regards to the valuation grouping code. SAP says that "when the valuation grouping code is deactivated, all the valuation areas which use the same chart of accounts would be treated identically in terms of account assignment"

Correct me if i am wrong in understanding the above statement -

1. that all the valuation areas using the same chart of accounts will be using the same G/L accounts?? that is to say that there will be a one is to one match between the G/L accounts of all the valuation areas using the same chart of accounts??

Also i wanted to know the use of transaction OMWN and its use..

Thanks..