on 08-12-2010 10:25 AM
Hi;
I created a new document specifically for purchases of asset purchase order.
I want, if possible, limited 'Account Assignment Category' to the single type 'A'.
Is it possible and how to do?
Share a novice, Kind regards.
In a multi-compagny environment, it is difficult to change settings that will report to the Mandant. This is why I chose this solution which seems to be suitable for a company and not for another.
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I don't know ABAP for adding a USER-EXIT. I am rather a functional.
I tried to seek the appropriate INCLUDE, but I have not found.
Can you be tell me more. For example, in which INCLUDE the USER-EXIT must be implemented. ?
This I could transmit information to technicians.
Again thanks for your help.
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Thanks for the response.
I well did this, but I am unable to find the point of the customizing to remove all the remaining account assignment .
What is the transaction code, or the path. ?
Many thinks
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Hi
Create a new document type by copying the stnadard (NB) and then re-name this document type to Asset Purchase order, and remove all the remaining account assignment from this newly created document type except account assigment A = Asset
You can do this go to SPRO> Materials Management>Purchasing>Purchase Order>Define Document Types> For creation new Asset document type
For Account category assigned Go to SPRO>Purchasing>Account Assignment>Define Combination of Item Categories/Account Assignment Categories. I n this way you can control Asset Accounting category to a particular document tye.Hope this clear
>
> Hi ,
> You can not restrict AAC(account assignment category) based on document type. For your requireemnt you have to use either user exit or BADI .
>
>
> Regards
> Raja
I agree with Raja now after I got it checked.I was mixing item categories with account assignment categories. Item categories can be changed not account assignment.
As far as controlling through combination setting, its used for combination of account assignment and item category, not with document type.
>
> Hi;
>
> I created a new document specifically for purchases of asset purchase order.
>
> I want, if possible, limited 'Account Assignment Category' to the single type 'A'.
>
> Is it possible and how to do?
>
> Share a novice, Kind regards.
Create a new document type copying NB and then name this document type = Asset Purchase order, and remove all the remaining account assignment from this newly created document type except account assigment A = Asset
Edited by: Afshad Irani on Aug 12, 2010 2:32 PM
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