In SAP MM, when creating a Purchase Order with Account Assignment, which transaction event key is used to determine the G/L Account (Consumption Account) in the Purchase Order item ?
(only one answer)
A) GBB.
B) BSX.
C) PRD.
D) BSV.
E) KON.
.
(only one answer)
A) GBB.
B) BSX.
C) PRD.
D) BSV.
E) KON.
.
Refer to documentation in IMG - MM - Valuation & Account Assignment - Account Determination without Wizard - Configure Automatic Posting or OMWB
ReplyDelete