SAP Note 496082 - FAQ: Account assignment in purchasing

Component : Account assignment -

Solution : https://service.sap.com/sap/support/notes/496082 (SAP Service marketplace login required)

Summary :
This SAP Note addresses common questions about account assignment in purchasing documents. It clarifies why G/L accounts differ between valuated and non-valuated sales order stocks and the impossibility of re-determining a G/L account once changed to a non-associated material group. Asset creation during purchasing transactions is possible, provided that corresponding account assignments are prepared. It also underscores the necessity of having SAP Note 315676 implemented for replicating account assignments across items in EnjoySAP transactions. The Note additionally explains system behavior when changing account assignments in existing orders, emphasizing solutions through specific notes for error resolutions and correct procedural guidelines for modifying account assignment data.

Key words :
customer component mm-pur-gf-acc account assignment priority recommendations / additional info category faq validity, attributes transaction codes me21me22me23me51me52me53transaktionen header data released, automatic general ledger account determination takes place, materials management-> purchasing -> account assignment-> maintain account assignment categories, / unknwn accnt assgmt 204252   valuated goods receipt, sales order stock 1141815   incorrect functional area, sap notes 1141815   incorrect functional area, single account assignment/multiple account assignment, nonvaluated individual sales order stock, valuated individual sales order stock

Related Notes :

1141815Incorrect Functional Area in PReq for external activity.
633986FAQ: Account assignment in the service
619203ME21N / ME51N: Derivation of account assignment objects
458270G/L account determination with sales order stock
315676ME21N: Multiple acct. assignment for existing items
205597ME21,ME453:Convrting SC PReq w/ unknwn accnt assgmt
204252Valuated goods receipt for multiple account assignment
193371ME22: Acc.assgt (cost cent.)