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GL account assign to pricing account keys /accreuls

Hello Guru's,

I have to create a GL account and it has to assign to a account key/ accruls in the pricing procedure. So that Billing invoice condition amounts posted into related finance accounts.

will anyone guide me the transactions / navigation to create a gl account and assign too Accruls / accountkey in pricing in the procedure?.

Moderator: Wrong forum - thread moved to ERP Financials

Former Member


Creation of GL Account FS00 (take the help of FI guy)

Assignment TCode VKOA for sales and M/08 for MM



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