how to classify Customer Account Assignment Group in VKOA

[Former Member]

in VKOA , T code

on which basis /criteria/dependency by which Customer Account Assignment Groups can be divided.

I am a SD user, please suggest on this to finalise the vkoa settings

[Former Member]

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[Former Member]

hi

Can u tell which reply has helped u to solve this issue

so that the other forum members will also have a chance to know

before closing any thread make an habit of giving the solution.

I always observe your threads you simply close them without updating the status how it has been resolved

regards

[Former Member]

Hi Sunitha,

It all depends on client requriment.

If your Client uses the Domestic revenue, export revenue, Sracp revenue or Deemed exports then assign all these Customer a/c asignment groups to Condition type Chart of a/cs, Sales orgn & G/L account numbers.

Regards

Sunil

[Former Member]

hi

It all depends on the nature of revenue you will be receiving

01 for DOMESTIC REVVENUES u have to assign this CMR if for domestic sales

02 for EXPORTS REVENUE

03 for SCRAP SALES REVENUE

04 for DEEMED Exports

and so on

Its all depends on the client requirement if they want to have separate gl's

regards