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FCML_ACCMAP - Define Alternative Accounts for Material Ledger Postings
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
You can carry out this step if you are using the account solution to depict parallel accounting.
If you do not want to make closing entries using the standard accounts that are automatically selected by material account determination, create alternative accounts in this activity.
In Customizing under Materials Management, you have configured material account determination for the relevant areas in the activity Configure Automatic Postings.
In Customizing for Financial Accounting, you have defined the relevant accounting principles and assigned them to the appropriate ledger groups (in the basic settings, under Define Accounting Principles and Assign Accounting Principle to Ledger Groups).
In the standard delivery, account determination is made using materials management account determination.
If you want to make the closing entries for the multiple valuation on different accounts, proceed as follows:
- Select a chart of accounts.
- Enter a relevant accounting principle for the parallel cost of goods manufactured.
- Enter the account on which the closing entry from the material ledger is usually updated.
- Enter the alternative account on which the closing entry is to be updated for the multiple valuation of the cost of goods manufactured.
- Save your settings.
General Data in Customer Master PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1705 Date: 20240523 Time: 184859 sap01-206 ( 32 ms )
