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Former Member

transportation - account assignment category

Dear all

Shipment cost item category = maintained account assighnment category as K (Cost center)

in this item category Generate PO = maintained Generate purchase order for validity period of 1 day

after shipment cost document - when this PO generates automatically, = the account assignment category is coming as U (Unknown)

account assighnment category = K(cost center) doesnt copied to PO,

need some more information on this.

Regards,

JD

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1 Answer

  • Best Answer
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    Former Member
    Jul 04, 2012 at 01:11 PM

    Hi JD,

    This is the standard system behaviour.

    Check SAP note:

    • 506605 - Info: PO generation when transferring shipment costs

      2. Item data
      a) Account assignment type: Always 'U' (unknown)
      b) Item category: Always 'D' (service, internal value '9')

    Hope it's useful.

    Regards,

    Ornella

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