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Explanation of each account assignment category

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Hi SAP Consultants,

 

May I ask when the following account assignment categories are used? What kind of PR items these account assignment are assigned?

 

A - Asset

B - MTS prod./sales order

C - Sales order

D - Individual customer/project

E - Individual customer with KD-CO

F - Order

G - MTS prod./project

I - Order supplies

K - Cost Center

L - Cost center supplies

M - Ind. customer/o KD-CO

P - Project

Q - proj. make-to-order

T - All new aux. acc. ***.

U - Unknown

X - All aux. acct. assgts.

 

Thanks and regards,

Jeremiah Dollente


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