Sales account keys and posting keys

[Former Member]

Dear Experts

I have a query that when i assign the g/l account in VKOA system determines that based on the account key into which G/L the posting needs to be done.Also based on the posting key it determines whether to debit / credit that g/l.

My question is that how the system recognises to whether debit/credit the value (in the G/L) it is bringing along with the account key .

Also where can i see that how this posting key is assigned to the account key in which the debit / credit configuration is done.

regards

sanjeev

[Lakshmipathi]

My question is that how the system recognises 
   to whether debit/credit the value

Answer to this question is your Pricing Procedure where for each and every condition type, you would be assigning various Account Keys. In V/06, you define whether the condition type should be posted with positive or negative value against the field "Plus/minus". In VKOA for that Account Key you are assigning G/L Accounts. Thus a value is being posted with Plus / Minus values in FI.

thanks

G. Lakshmipathi