Automatic account determination is a procedure applied in the case of transactions relevant to Accounting Matrial management.
Relevant G/L account should be determined ______ for every operation in MM Manually Automatically.
The chart of Accounts contains the G/L accounts that are to be used for ____ and _____ postings. Stock Expense Revenue.
The materials managament transactions for which automatic postings can be set up occur in the areas of Material Valuation Valuation Class Inventory Management Invoice Verification.
Which of the following factors determine the accounts of the Accounting Document? Valuation Type Valuation Area Material Business Process Movement Type.
Postings can be made to different accounts for the same transaction in the same plant depending on Material type Specific material Account grouping code valuation grouping code Valuation class.
When you record various goods movement in the SAP system, you stipulate which business process you wish to post by specifying the Movement type Transacation Account Assignment category.
Every receipt against a purchase order is posted to a stock account True False.
You can define the G/L account to which postings are to be made with respect to accounting relevant transaction according to Chart of accounts valuation area Valuation type Valuation class.
If a material is subject to split valuation, you can valuate different stocks of the same material differently and must manage them in the same accounts True False.
The chart of accounts is a list of all Valuation class that are jointly used by one or more company codes True False.
You must assign the individual G/L accounts for automatic account determination seperately for each Valuation Class True False.
The items of a chart of accounts can be used simultaneously to create a revenue and cost account in Financial Accounting and cost and revenue element in cost and revenue accounting True False.
You can assign the G/L accounts for automatic account determination dependent on Valuation area Valuation Class Chart of Accounts.
If the valuation grouping code is activated, then a code must be assigned to each valuation area True False.
By activating/deactivating the valuation grouping codes, you can switch the dependency of the account determination on the valuation area on/off true false.
If the valuation area has been fixed at company code level, G/L accounts can be assigned differentiated by plant True False.
If you use different valuation grouping codes for the company codes of the same chart of accounts, you cannot assign different G/L accounts for the same business precesses in these company codes True False.
The use of production planning requires that the valuation area be set at Plant Level Company Code Level.
The accounts can be assigned on a plant dependent basis only if The valuation level is plant The valuation grouping code is active A separate valuation grouping code has been assigned to each plant The accounting grouping code is active.
Valuation class is used to achieve automatic account determination that varies depending on G/L account Material.
Valuation class is a key used to group together materials with the same G/L account Account determination.
The permissible valuation classes depend Material type Valuation grouping code.
You can assign more than one category reference to a material type True false.
The account category reference is the grouping term for account determination depending on Valuation Class Valuation grouping code Account grouping code valuation Area valuation level Material type.
Each material type for which quantity and value based inventory management has been defined is assigned to an account category reference true false.
Instead of specific G/L account numbers, the value string contains the valuation class for the relevant posting transaction True False.
The posting transaction for accounting-relevant transactions in Inventory Management and Invoice Verification are predefined and can be changed in customizing True False.
You can change the value strings and their assignments in customizing True false.
The transaction or event keys in subcontracting are BSV PRD FRL FRN EKG.
You can sepcify whether the assignment of the G/L accounts for a trannsaction involving automatic account determination depends on Valuation Class valuation grouping code Account grouping code valuation type Chart of accounts.
FI posting key determines The account type valuation Class material type Debit or credit posting layout of screen.
In materials management you can assign G/L accounts to individual transaction depending on movement type of goods movement True False.
The acount grouping code can be changed in the case of Invoice verification transaction True False.
in standard system, the account grouping code is only active for the transaction key GBB PRD WSX.
Incase of Inventory management transactions, the account grouping code can be changed dependent on Material type valuation class Movement type Indicator such as special indicator.
During simulation, all transaction/event keys for the relevant value string are taken into account, irrespective of whetheror not they are of any significance to your company code True False.
The transaction/event keys (account keys) for delivery cost posting come not from calculation schema for purchasing but from value string True False.
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