Area Account assignment category
Input language: Selection of the input language in which the account assignment category is to be entered and displayed.
Abbreviation: Enter the abbreviation for the account assignment category, e.g. KST for cost center or A for order.
Title: Title of the breakdown category
Default: if you activate this option, the account assignment category will be defined as default. With this setting, every shopping cart and purchase order item is preassigned with this type.
Split account assignment category: with this option, when transferring the items to the shopping cart, items with different account assignment categories, e.g. 1. position “order” and 2. position “cost centers”, divided into two orders. This also applies if both items are ordered from the same supplier.