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Hi..

Can anybody help me to provide value string list in account determination?

I want to know the relationship between value string and transaction key

Thanks in advance

Regards,

Della

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Former Member
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Hi,

Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.

Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).

Each goods movement is assigned to a Value String and each Value String inturn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.

You can see the linking of Value Strings in the following tables:

T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)

T156W- Posting String Values (For Value String--> Transaction/ Event key)

I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Regards,

Narayana.

Edited by: Narayana Ghanta on Nov 14, 2008 5:33 PM

Edited by: Narayana Ghanta on Nov 14, 2008 5:33 PM