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OME9: Account Assignment Category M and consumption posting

nico_dewaele
Active Contributor
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1,975

Hi,

we have a funds management active and have a flow where sales order creates purchase requistion/purchase order with account assignment category M (field consumption posting in OME9 is blank).

At the moment of creation of PR/PO a FM-document is created, but disappears when the goods receipt is done (valuated stock).

when we put the field consumption posting in OME9 to V, the FM-document remains.

Can somebody clarify the function of this field (I don't get the help really) and what's behind the possible entries?

  • A Asset
  • V Consumption
  • E Accounting via sales order
  • U Unknown
  • P Accounting via project

What are the consequences of changing the field "consumption posting"

kr

Nico

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Answers (2)

Answers (2)

former_member197616
Active Contributor
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Again need to eloborate 51-200 line?

Do u have those many line itema in so or pr?

https://answers.sap.com/questions/1968320/account-category-%27m%27.html

iklovski
Active Contributor
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Hi,

What do you mean by 'the document disappears'? FM document, as any financial posting, once created, cannot disappear. Can you elaborate?

'V' flag is a general flag for any accounting category, unless you acquire for an asset or for a project.

Regards,

Eli

nico_dewaele
Active Contributor
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Eli,

the commitment document that was there with VT51 - amt type 100 really disappears and doesn't create a 51-200 line.

mvg

Nico