Posted by
Sap Land
Sunday, 11 December 2011
23:29
Hi,
The account category reference does not play any particular role in G/L account determination. It is only helping to control which valuation class which will be available for selection during material master maintenance of a particular material type.
Cheers,
HT
| | | ---------------Original Message---------------
From: Avijit Paul
Sent: Sunday, December 11, 2011 4:14 PM
Subject: Account Category Reference
Hi, I am very new in SAP -MM. Could any one help me for below two questions?
Q1. What is the function on ACR in Account determination?
Q2. From the below setup data, how ACR G001 & G005 act for A/c determination?
Co Code = G103, Plant = G3P1, Valuation Gr Code = G001
As per process, business wants to run pur operation of two types of Material (raw Material -ROH and Trading goods - HRWA) from this plant. For this, I have created two ACR codes G001 for Raw material and G005 for Trading goods. I have also created two valuation Classes G300 for Raw Material and G310 for Trading Goods.
So final ACR mapping with Mat Type & Valuation Class as below
ROH - G001 - G300
HRWA - G005 - G310
Through Automatic Posting -Accounts setup option, I did below setup for Transaction BSX (Inventory posting)
Valuation Group Valuation Class A/c Code
G001 G300 X1
G001 G310 X2 |
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