Friday, August 31, 2012

Account Assignment Model


Account Assignment Model
     
This Account Assignment model also we are using for document template preparation purpose. These templates is valued for All companies Code in our Group.

Account Assignment model templates preparation for wages (FKMT)

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Posting → Documents → Reference documents → Account Assignment model.
     
Account Assignment model – TAST Wage (you can give any identification code)
Click on Create field (F5)
Currency – INR
Chart of Account – CHAC
Click  on Line item field
     
PK
GL Account
BU-area
Amount
40
Wages Account
TAMU

50
Cash Account
TAMU

Press enter key and Save
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