Account Assignment For Entry Sheet Missing
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FAQ
If you want to display or change the account assignment information, click on Mult. Acct assgt in the column Acct Assgt and on the invoice item in question. The account assignment screen appears. The system displays the planned account assignments here.
Fir order (F) Required account assignment data is Order and G/L account number and for asset Main asset number and sub-number. Hence if you select F, the accounts pertaining to order will trigger. This is relateed to production.
The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide.
By selecting Edit Default values , you can enter new account assignment data for additional items. By selecting Edit New item or Edit New items , you can enter new items with a different account assignment on either the detail screen or the collective entry screen.
Fir order (F) Required account assignment data is Order and G/L account number and for asset Main asset number and sub-number. Hence if you select F, the accounts pertaining to order will trigger. This is relateed to production. If asset selected, the accounts for asset will trigger.