Tcode VKOA Assign G/L Accounts to materials and others

Transporte LADK9A2J31 Miscelaneas Export Guatemala: New Acct assgnment grp

Acct assgnment grp Description Account

H6 H7 H8 H9 I1 B2 I2

G/L 113548000 Hyb Accrued Promotion Expenses G/L 500500000 Hyb Consumer Sampling G/L 500515000 Hyb Exhibition and POP Material G/L 500517000 Hyb Professional Relations G/L 500517001 Hyb REGIONAL PROFESSIONAL RELATIONS G/L 500518000 Hyb Miscellaneous Promotion G/L 500529000 Hyb School Plan

113548000 500500000 500515000 500517000 500517001 500518000 500529000

Tcode VKOA

Se copiaron esas cuentas para KOFI y KOFK para que se tenga la referencia para FI y CO de la cuenta asignada.

LADK9A2K4D KOFK Assign G/L Accs to CO Miscelaneas Export Guatemala: New Acct LADK9A2J31 assgnment grp

LAP
Bloqueada en Description LAP Bloqueada para posting en chart of acc. Se va a considerar G/L 113548000 Hyb Accrued Promotion Expenses 113540000 G/L 500500000 Hyb Consumer Sampling G/L 500515000 Hyb Exhibition and POP Material G/L 500517000 Hyb Professional Relations G/L 500517001 Hyb REGIONAL PROFESSIONAL RELATIONS G/L 500518000 Hyb Miscellaneous Promotion G/L 500529000 Hyb School Plan LADK9A2KSU KOFI, KOFK Modify G/L Accs to Material H6 113548000 Account

113548000 500500000 500515000 500517000 500517001 500518000 500529000

Esto es sin transporte, directo en SAP

Account 113540000 500500000 500515000 500517000 500517001 500518000 500529000 113540000 Tax Category LAD Tax Category LAT Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02

LADK9A2MDE - GT Misc Export Acc Ass Gr H9 Acc 500501001

Account 113540000 500500000 500515000 500501001 500517001 500518000 500529000 Tax Category LAD Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Tax Category LAT Se modific a * GT02 Se modific a * GT02 Se modific a * GT02

H6 H7 H8 H9 I1 B2 I2

Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02 Se modific a * GT02

Se modifica H9 acc ass grp G/L 500517000 para utilizar la cuenta 500501001.

Lista final de materiales

DESCRIPCIN G/L 113540000 HYB ACCRUED MISC EXPENSES G/L 500500000 HYB CONSUMER SAMPLING G/L 500515000 HYB EXHIBITION AND POP MAT G/L 500501001 HYB PROFESSIONAL RELATIONS ACC ASSIGNMENT GRP CDIGO H6 H7 H8 H9 HGTMIS07 HGTMIS06 HGTMIS05 HGTMIS04

G/L 500517001 HYB REGIONAL PROFESSIONAL

I1

HGTMIS03
HGTMIS02 HGTMIS01

G/L 500518000 HYB MISCELLANEOUS PROMOTIO B2 G/L 500529000 HYB SCHOOL PLAN I2