on 09-22-2008 6:07 PM
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
Hi
Creation of GL Account FS00 (take the help of FI guy)
Assignment TCode VKOA for sales and M/08 for MM
Cheers
Srinivas
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