Error in Automatic Account Determination

[former_member1308571]

I am preparing for the Certification Exam for TS452_ S/4 HANA Sourcing and procurement.

There is a question related to automatic account determination as follows with different options.

"In which of the following business transaction you will get an error if you have NOT set up automatic account determination?" ( there are 3 correct answer)

A. Good issue of valuated material

B. Goods receive of consignment stock

C. Material Price Change

D. Stock transfer from one storage location to another storage location

E. Goods receipts of valuated materials

Please can you let me know the correct answers

[ajitkumar · Accepted solution]

Accounting documents are created when there is difference in valuation between the source and destination. Since stocks are valuated at plant level, moving stocks between different stock types in the same plant does not create accounting document

[ajitkumar]

GR for consignment may not create a liability . it happens only during consumption.( AKO)

Price change document consider BSX and UMB

[former_member1308571]

Thanks again Ajit, one more question does Stock transfer between stock types ( I believe Blocked, Unrestricted, Quality) generate accounting document?

Thanks,

Soumya

[ajitkumar]

All inventory related movements require automatic account assignment. so you can say goods receipt which is a stock inward.. goods issue from inventory , even if you may be inputting the GL and cost center for 201 in the document the outward movement of stock from inventory is determined by automatic account assignment.

SL to SL stock transfer may not be creating any accounting document.

[former_member1308571]

Hi Ajit, thanks for your response. Please can you share your view on Material Price Change and Good Receipt of Consignment Stock.

Thanks,Soumya