Account Assignment For Po
Description
How to fill out Assignment Of Accounts Receivable Regarding Manufactured Goods With Warranty Of Assignor?
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FAQ
It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted.
Account-assignment-po. Account assignment are basically used for direct charge of material or material without a material number. K = Cost Center, P = Project. A = Asset.
On the Assignment to Business Transactions tab, specify the business transactions for the account assignment type. Only the account assignments specified for this account assignment type are allowed for the business transactions. Save.
The account assignment category can be entered for each line item of the PO.