Posted by
Sap Land
Tuesday 28 June 2011
22:13
Hello The ultimate solution in SAP is that you have to assign one account assignment category ex: cost center, project while creating the PO. Could you or your co receive non valuated material without paying any amount to the vendor. If you do not like book it for any cost center then you have to flag for value updation in the material type. Do not put a mail again for this, just follow anyone of the process which is suitable.
| | | ---------------Original Message--------------- From: Dave Thornburgh Sent: Wednesday, June 29, 2011 12:28 AM Subject: Purchase order for Nonvaluated material Logistiker - Think like an accountant for a minute. You want to buy goods. You will pay money for them. You don't want to maintain a value in inventory for the goods. This means the money you pay for them has to be expensed immediately. The account assignment the system is forcing you to enter, simply specifies where to record that expense. Dave | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
0 Response to "Re: [sap-log-mm] Purchase order for Nonvaluated material"
Post a Comment