RE:[sap-log-mm] Account Modification in OME9

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 9 at 10:14 PM

The account modification field in OME9 will be used for G/L account determination upon GR posting. In this particular case, the G/L account will be determined in accordance with the transaction/event key GBB/xxx where xxx represents for the account modification from OME9 setting.


---------------Original Message---------------
From: kalyan
Sent: Saturday, July 09, 2011 11:08 AM
Subject: Account Modification in OME9

Hi Gents

What is the use of maintaining Account modification in Account Assignment Category (OME9)
and why for Asset, the Account Modification field is left blank in OME9.

What could be the business requirement, that we need to change the Account Assignment at the time of Invoice receipt [according to the Configuration in OME9, by selecting the Check field for AA changeable at IR]

Please help us


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