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Wednesday, March 18, 2015

Question no 2830 : Automatic Account Determination applicable processes

In SAP MM as at ECC6.0 EhP6, which of the following processes uses automatic account determination ?

(more than one answers)

A)  Goods movement.
B)  GR/IR Account Maintennance.
C)  Invoice Verification posting.
D)  Change Price of Material.
E)  Physical Inventory Difference Clearance.
.

5 comments:

  1. A) Goods Receipt, Goods Issues, Stock Transfers can activate Automatic Account Determination

    ReplyDelete
  2. B) When GR/IR clearing contain balances for a purchase order (GR $1000, LIV $900, PO and Invoice closed), the $100 difference will be in the Balance Sheet forever unless it is cleared. Clearance is done using MR11

    ReplyDelete
  3. C) LIV will use the Control Account (Credit) to vendor from the vendor master, but GR/IR, PRD are from Automatic Account Determination.

    ReplyDelete
  4. D) MR21 change material price will activate Automatic Account Determination.

    ReplyDelete

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