Maintaining Account Assignment Data

Depending on the movement type and the system setting, the system provides different account assignment fields in the upper part of the screen. The following table shows which fields you have to maintain for each movement type ( Movement type column) in the standard system

Entry of Account Assignment Data

You can enter additional account assignment data in the other fields, or this additional data is copied automatically from the account assignment object.

When you select movement type  291 ( Consumption All acct assignments, the system displays fields for various account assignment objects.

The G/L account to which the goods movement is posted is determined by the system through automatic account assignment. You need not enter a G/L account unless you want to post the goods movement to a different account.

The account assignment data that you enter is used for every item.

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.