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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 can change this to …
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.17.17/en-US/cd7eb65334e6b54ce10000000a174cb4.html
Account Assignment Category. 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
https://help.sap.com/saphelp_ewm94/helpdata/en/25/cacb53ad377114e10000000a174cb4/frameset.htm
You can request account assignment data using a report from SAP ERP periodically ( Administration of Account Assignment Data). You can use Business Add-In (BAdI) BAdI: Validation of Account Assignment Data of Delivery Item, to implement additional checks.For more information, see the IMG for EWM under Business Add-Ins (BAdIs) for Extended Warehouse Management Cross-Process Settings Delivery ...
https://blogs.sap.com/2019/09/13/pickup-and-account-assignment-direct-odo-issue-to-cost-center/
Sep 13, 2019 · Deployment Consideration: SAP EWM offers such a gamut of powerful tools to map complex business processes in a very easy way. 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.Author: Shailesh Mishra
https://it.toolbox.com/question/sto-purchase-order-with-account-assignment-m-081612
I have a STO purchase order with account assignment M (Ind. cust. w/o KD-CO) were I have a sales order assigned. When I'm doing the delivery for this I want to have the quantity assigned to the sales order stock (visible in stock overview). I already assigned a schedule line category to my item category but every time I do the delivery I don't...
https://blogs.sap.com/2016/08/26/le-tra-config-guide-for-shipment-shipment-cost-document-part-iii/
Aug 26, 2016 · LE-TRA – Config Guide for Shipment & Shipment Cost Document – Part I LE-TRA – Config Guide for Shipment & Shipment Cost Document – Part II. As I mentioned in this post’s Parts I, II and III, I wrote this configuration guide for Logistics Execution Transportation (LE-TRA) sometime ago and I decided to share with this community. The ...
https://it.toolbox.com/question/cost-centre-account-assignment-during-sap-sd-delivery-020211
Hi, During PGI for a delivery order is it possible to assign the COGS posting to a cost centre, assuming we are not using COPA. If yes then, is there a simple way to determine the cost centre without using OKB9, perhaps using the cost centre from the sales order or directly entering in the delivery order.
https://apps.support.sap.com/sap/support/knowledge/preview/en/2478360
A PO has planned delivery cost for which GR has not been posted. During invoice processing (Transaction code MIRO), system does not derive the corresponding G/L account that you have maintainned in transaction code OBYC with corresponding posting key and accrual key.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Services+Account+Assignment
Dec 04, 2015 · Account assignment lines can be used more than once, but I did not get the logic to compare accounting lines evaded me until I found this SAP standard code: FORM ESKN_SEARCH in Include LMLSKF13. regards,
https://wiki.scn.sap.com/wiki/display/ERPSCM/Account+assignment+in+purchasing+document
The purpose of this wiki is to provide an overview of account assignment in purchasing document, it also contains information about the customizing and the functionalities. Overview. 1.Definition. 2.Database table. 3.Account assignment category. 4.Customizing. 5.Function groups. 6.Function modules. 7.Special functionalities. 8.Tips and tricks ...
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