RE:[sap-log-mm] Account assignment category

Posted by Sap Land Friday, 28 October 2011 08:11

Posted by Frank
on Oct 28 at 11:10 AM

I have two solutions for you:
1. Just like Dennis said, you need two lines for posting.
2. You can post to a new account, and do the cost allocation according to your company requirements.

---------------Original Message---------------
From: Dennis Phelan
Sent: Wednesday, April 16, 2008 6:05 PM
Subject: Account assignment category

Nirman79,

I do not think you can configure account assignment to split between
assets and expense accounts. It appears you can do multiple account
distribution between asset OR expense accounts, but not between. There
is only one consumption indicator on a given account assignment. I know
the two line method works ( I just did a PO in one of our test clients)
One line uses the account assignment A which will post to the asset (you
need to add the asset number) and the second line uses the account
assignment K which will post to a cost center. You will need to put the
G/L and cost center in the item detail. The prices on the line items
will need to be split per you percentages.

Dennis Phelan, CPIM
MM/PM Business Analyst
Blount International Inc.
503-653-4506
Mail to:email@removed

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