Account assignment group in master data

[Former Member]

i would like to assign account assignment group to Gl accounts.plz give me process

[kunal_ingale]

hi

u can use OVK5 to create the ACCT assignment grp

this Field found in Material Master Sales Organization 2.

To define the General Leger posting :-

IMG -> Sales and Distribution -> Account Assignment/Costing -> Revenue Account Determination

-> Assign G/L Accounts

With this link, the material that used this account assignment group will be posted with the desired G/L accounts during Billing.

User will not be able to Release the billing document to Accounting if this is not setup.

If you happend to assign it via Cust.Grp/MaterialGrp/AcctKey, then you can let your user use this report to check the material assignment.

• Transaction code VKOA

regards

KI

[Former Member]

Are you talking about account assignment category..?