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acct determination key

Former Member
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Hi guys

What are the keys required for configuration for Service materials (DIEN) (in Acct. determination) procurement? If I am not maintaining accounting views, how do the material gets posted to the corresponding Cost center & G/L accts. during GR?

Regards

samuel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

For materials accounting keys will be the same BSX for inventory posting.

If you are not maintaining accounting views that is value updation is not there while creating PO system will prompt you for entering cost centre & G/L account & once you do GR this will get posted to respective cost centre & G/L account you have specified in PO.

Regards

Rang

Answers (2)

Answers (2)

Former Member
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Hi,

In case of services you have to put the cost center & G/L manually for book the cost of services. there is no stock updaing in the inventory hence accounting view not required for this. And in case of services you use the material group like services & you can assign material group service with valuation class( tcode OMQW) & at the time of account determination you can use that valuation class.And in case if you assign valuation class blank there then in account determination ( OBYC) define your G/L with valuation class blank.Then it will apply to your services.

Thanx

Reward if useful

Former Member
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Hi

Services are procured externally and cannot be stored. A material master record of this material type can always contain purchasing data.