SAP Help Site

Re: [sap-log-mm] Subcontractor Vendor expense posting

Posted by jeffzf
on 08/03/2008 02:45:00 AM

Hi MD,
I tested it, K+L in one item won’t add cost of repair expense into Material
Stock. The repair exp. will be posted into the G/L account you set in the L
item based on the account assignment K.
I don’t know why you have to split two items. Could you pls let us know?

On 7/29/08, FICOanalyst via sap-log-mm <>
> Account Assignment Catagory K used with Line Item Catagory L adds the cost
> of the repair (expense) to the material stock value and changes the material
> cost if its set for variable.
> I did end up using K but I split into two line items. One K for the repair
> cost and the other L for the material. As long as I flagged the
> subcontracting line as free, it posted like I wanted.
> —–Original Message—–
> Why don’t input a Account Assignment Category K into PO item, even it is
> valuated-material?
> Thanks,
> Jeff

Copyright © 2008 ITtoolbox and message author.
No redistribution.

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