account assignment u

Use the account assignment category U if you are creating contract items for which an account assignment is required but cannot be specified in the contract. You must then specify a valid account assignment when creating the corresponding release orders.

Hi, Pls use the account assignment category '"U" unknown, If you are creating contract items for which an account assignment is required but can not be specified ( un sure) in the contract.. You must then specify a valid account assignment at the time of creating release orders against that contract... Thx.

This article will guide you through step by step procedure and will give you the complete idea on usage of Account Assignment Category and Item Category. Account Assignment Category: It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc.

The "account assignment category" of the purchase requisition created by MRP is "U" (unknown)

Definition. A reference for document entry that provides default values for posting business transactions. An account assignment model can contain any number of G/L account items and can be changed or supplemented at any time. In contrast to sample documents, the G/L account items for account assignment models may be incomplete. Use.

Use a customer-specific account assignment category (for example, a copy of account assignment category U), for which you have chosen the consumption posting U (unknown) in Customizing for Purchasing under Account Assignment Maintain Account Assignment Categories.

Symptom. Service PO with Account assignment category U (Unknown) is throwing error SE650 when GR-Bsd IV is de-selected. Combination of GR/IR control not allowed for external services Message no. SE650. Read more...

You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment category.

Account Assignment category is one of the very important fields available and used in the purchasing documents. It has many control functions and helps in determining the object that will be charged in case of an ordered material which is procured for direct usage or consumption.

I have created a Service contract with account assigment category "U". I have created a PR with account assignment With "F". But now when i converting PR into PO,system is again asking order no. in account assigment tab.