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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.
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5 comments:

  1. 黄清华 Wong Ching WahMarch 18, 2015 at 5:44 PM

    Answer: A, B, C, D, E

    ReplyDelete
  2. 黄清华 Wong Ching WahMarch 19, 2015 at 8:19 AM

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

    ReplyDelete
  3. 黄清华 Wong Ching WahMarch 19, 2015 at 8:20 AM

    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
  4. 黄清华 Wong Ching WahMarch 19, 2015 at 8:21 AM

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

    ReplyDelete
  5. 黄清华 Wong Ching WahMarch 19, 2015 at 8:22 AM

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

    ReplyDelete

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