on 11-20-2007 12:49 PM
Hii..
For third party purchase order what is the account assignment required for direct posting to consumption, do we need to configure the account assignmment for third party PO, how do system decide to which GL it has to be posted, since the account is automatically assigned at the time of SALE Order cretion.
Regards
Sarfraz
Hi,
Not required to configure.It depends on the material you have selected to which valuation class is selected in accounting view.
Thanks
suresh
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Hiii...
yes the material has a valuation class but this will be updated only if i am recipting the stock into my location the respective GL will be updated, but in case of third party the material i am directly delivering it to the customer.
the delivery address for the material is a customer thus the purchase order is directly account assigned such that if at all i am doing migo the value of the material is posted to consuption asccount, i need to know which is this account assignment/ consumption account.
Regards
SARFRAZ
Hi
In Third party processing......You are doing only Statistical GR....There will not be any qty updating or value updating.....It will go to cosumption account....as GBB-VAX combination....
If you goto OLME---->Accout Assignment-> Maintain Acc.Ass. Categaries->Choose your third party Acc.Ass.Category---> you can view the Account modifier VAX has been assigned there....
Reward if useful
Regards
S.Baskaran
HI
You need to maintain the account determination customizing for the Transaction event key GBB - VAX in transaction OBYC. This is for the GI Posting for a sales order.
Thanks & Regards
Kishore
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