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We want the accounts to be posted to 5310 and sales org xx70

Former Member
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Hi All

In april2008 invoice was created for company code 5610 and sales org xx60 now in Jan 2009 they have seized this company code 5610 and sales org xx60 and started operations on 5310 with sales org xx70

Now for business reasons (self billing) they are doing credit memo based on the old invoice which was created in April 2008 ... in the credit memo it is copying all the information for 5610 and sales org xx60 and posting accounts to sales org xx60.

We want the accounts to be posted to 5310 and sales org xx70

Please help me.

Rajendra Prasad

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member188076
Active Contributor
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Hi

Use can use the substitution rule, however for this you will require the help of FI Consultant and ABAP Person. The T-Code is GGB1.

Regards

AA

Former Member
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Hi

Thanks for the suggestion

Can you please elaborate how to go with substitution rule?

Thanks for the help

Rajendra Prasad

Former Member
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Hi,

Maintain account determination in VKOA for the following combination.

Chart of accounts of the company code

Sales organization

Account assignment group of the customer (from the customer master record, Billing screen, Account group field)

Account assignment group of the material (from the material master record, Sales 2 screen, Account assignment group field)

Account key (from the pricing procedure)

Thanks and Regards,

Hari Challa.

Former Member
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Hi Hari Challa

Thanks for the help but i have a dought

can you please clarify under which conpany code (old one or new one) , that i should maintain account determination please. can you please explain in detail.

for my senario

thanks in advance

Rajendra prasad