Account Key Sap Mm

Group

RMK Materials Management posngs (MM)

Rev.from agency bus.

AG1

Sales fr.agency bus.

AG2

!p.from agency bus.

AG"

!pense#revenue from consign.mat.consum.

AK$

!pense#revenue from stoc% transfer

A&M

Subse'uent selement of provisions

 $1

Subse'uent selement of revenues

 $2

*rovision +i,erences

 $"

-nventory posng

S 

/0ange in stoc% account

S

-nventory posng

S

Revaluaon of ot0er consumables

/$/

el%re+ere

3

Materials management small +i,erences

-4

*urc0ase account

-5

*urc0ase o,se6ng account

KG

4reig0t clearing

4R1

4reig0t provisions

4R2

/ustoms clearing

4R"

/ustoms provisions

4R7

*urc0asing freig0t account

4R

!ternal acvity

4R3

-nci+ental costs of e!ternal acvies

4R5

G G#3 *rovision

G81

G G#3 A*

G82

G9M AR

G87

$,se6ng entry for inventory posng

G

Account:assigne+ purc0ase or+er

KS

MM !c0ange Rate i,erences

KG

Materials management e!c0.rate +i,s

KM

MM e!c0ange rate roun+ing +i,erences

KR

Material le+ger frm lo;.levels #R +i,.

K

/onsignment payables

K$5

*rice +i,. o,set. entry (cost ob
K9R

Accruals an+ +efer.acct(material le+ger)

3K=

*repayment

**

*rice i,erences from =#$, =-*

*RA

i,erences (AR *rice)

*R/

/ost (price) +i,erences

*R

*rice i,erences (Mat. 3e+ger> AR)

*RG

*rice +i,erences (cost ob
*RK

*rice i,. from =-* =rien $, (Mat.)

*RM

*ro+uct cost collector price +i,erences

*R*

*ro+.cost coll.price +i,. o,se.entry

*R?  

Material le+ger fr.lo;.levels price +if.

*R

/ost (price) +i,erences (mater.le+ger)

*R@

!pense#revenue from revaluaon

RA*

-nv.re+ucons from log.inv.vericaon

RKA

5eutral provisions

R&

raBilian ta!es for transfer posng

9$

Gain#loss from revaluaon

&M

Gain#loss from revaluaon

&M

&nplanne+ +elivery costs

&*4

-nput ta!

S9

=G C missing D

=G

Goo+s issue inEaon revaluaon

=G-

Goo+s receipt inEaon revaluaon

=GR

=-* from *rice i,erences (-nt. Acty)

=*A

=-* from *rice i,erences (Material)

=*M

GR#-R clearing account

=R

GR#-R clearing acct (mat. le+ger) (ol+)

=R@