Maintain account assignment category

In this IMG activity, you can maintain the properties of the account assignment categories. You can determine which fields are assigned during shipment cost processing as mandatory, optional, display or greyed-out fields.

For automatic determination of a G/L account, the account modification field must be filled.

Also make sure that these settings are also compatible with the settings for the field status groups of the G/L account determined. The settings for the field status groups are made in Customizing for Financial Accounting (FI).


1. Check the settings for the account assignment category
2. Maintain according to the requirements of the account assignment categories