MM 입고시 회계전표 안나오게 설정
MM 입고시 회계전표 안나오게 설정 (송장처리시 입고/AP 처리)
Account Assignment Cat. K 코스트센터일때와 A 자산일때 입고시점 회계전표 없고, 송장시점 입고/AP로 GR/IR계정 없이 회계처리 요건.. MM컨에게 물어보니 저기에서 GR-non Valuated 체크하면 된다고..
참고 URL
MM 입고시 회계전표 X
https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/what-is-account-assignment-category-in-sap-mm-how-to-configure/ba-p/13528943
What is Account Assignment Category in SAP MM, How to configure?
This Blog Post will give the overview on what is Account Assignment Category in SAP MM and How to configure it within SAP system. I will explain configuration step by step in SAP configuration. This article will guide you through step by step procedure and
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sap mm account type k non value 로 구글링