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https://answers.sap.com/questions/9228354/account-assignment-during-delivery-vl02n.html
Hi, We create a delivery document thru VL02N tcode against sales order... Issue is that during delivery, account assignment of G/L Account is not correct.. From where we …
https://help.sap.com/viewer/3d97bec9bf1649099384bb8167df3cf2/9.5.0.2/en-US/25cacb53ad377114e10000000a174cb4.html
SAP ERP generates a corresponding outbound delivery that contains the account assignment information from EWM. You can change the account assignment information in EWM. You can assign one or more account assignments to a delivery item.
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.17.17/en-US/cd7eb65334e6b54ce10000000a174cb4.html
You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment …
https://blogs.sap.com/2019/09/13/pickup-and-account-assignment-direct-odo-issue-to-cost-center/
Sep 13, 2019 · Direct outbound delivery order, goods issue to cost center is one of those handful tools where ‘‘Account Assignment Deliveries” can directly be created from Decentral EWM and a corresponding ERP Account assignment delivery is automatically created. I am takling about account assignment movement type 201Author: Shailesh Mishra
https://help.sap.com/saphelp_ewm94/helpdata/en/25/cacb53ad377114e10000000a174cb4/frameset.htm
EWM transmits this to SAP ERP. SAP ERP generates a corresponding outbound delivery that contains the account assignment information from EWM. You can change the account assignment information in EWM. You can assign one or more account assignments to a delivery item.
https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/1909.000/en-US/42c0f52cf041477bb31d4ff7c6a570e2.html
Click on a cost center to view details such as material, plant, account assignment category description, sequence number, and so on for each purchase order item assigned to that cost center. Select a purchase order item in a cost center and click Show Details to view its delivery schedule, account assignment details, and general information
https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/1809.002/en-US/42c0f52cf041477bb31d4ff7c6a570e2.html
Click on a cost center to view details such as material, plant, account assignment category description, sequence number, and so on for each purchase order item assigned to that cost center. Select a purchase order item in a cost center and click Show Details to view its delivery schedule, account assignment details, and general information
https://wiki.scn.sap.com/wiki/display/ERPSCM/Account+assignment+in+purchasing+document
Oct 06, 2016 · The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide. mm-pur-gf-acc. mm_acc. mm_pur_gf_acc. mm_wiki.
https://www.wisdomjobs.com/e-university/sap-sd-tutorial-245/account-assignment-6827.html
Account determination is the procedure used to establish the correct G/L accounts for posting a billing document to accounting. Using this procedure, SAP carries out account determination for billing documents such as invoices, credit notes, debit notes, and so on.
https://tekslate.com/sap-mm-valuation-and-account-assignment
In general, several valuation classes can be allowed for one material type. Also, the same valuation class could be allowed for different material types. - The link between the valuation class and the material type is the account category reference. The account category reference is assigned to a material type.
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