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Saturday, March 21, 2015

Question no 2856 : Account Grouping

In SAP MM ECC6.0 EhP6 for Account Determination, the following statements are TRUE about Account Grouping ? 

(more than one answers)

A)  Availability of Account Grouping as an influencing factor for Account Determination through a movement type is SAP standard delivery.
B)  Account Grouping as an influencing factor if available for a Transaction Event Key can be switched off.
C)  The keys for Account Grouping can be user defined.
D)  Account Grouping can be directly entered in the Account Assignment.
E)  Account Grouping can be directly entered in the Item Category.
.

1 comment:

  1. Account grouping (only for offsetting entries, consignment liabilities, and price differences). Since the posting transaction "Offsetting entry for inventory posting" is used for different transactions (for example, goods issue, scrapping, physical inventory), which are assigned to different accounts (for example, consumption account, scrapping, expense/income from inventory differences), it is necessary to divide the posting transaction according to a further key: account grouping code. An account grouping is assigned to each movement type in inventory management which uses the posting transaction "Offsetting entry for inventory posting". Under the posting transaction "Offsetting entry for inventory posting", you must assign G/L accounts for every account grouping, that is, assign G/L accounts. If you wish to post price differences to different price difference accounts in the case of goods receipts for purchase orders, goods receipts for orders, or other movements, you can define different account grouping codes for the transaction key. Using the account grouping, you can also have different accounts for consignment liabilities and pipeline liabilities.

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