cancel
Showing results for 
Search instead for 
Did you mean: 

Assign GL ACCOunt to billing type

Former Member
0 Kudos

Dear gurus

How to change the gl account of any customized billing type.

i'm having a problem that the billing type ZF26 is assigned to a wrong gl account. i want to change that

please guide me

regards

Saad.Nisar

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

This G/L assignment is done in VKOA T.Code.

Regards,

Krishna.

Former Member
0 Kudos

can you be more in detail

Former Member
0 Kudos

Hi friend,

GL account assignment is done in VKOA transaction.

But it is not according to the Billing document type.

it is as per the Sales org+ Accounting key.

In the standard the tables generally we use are 4 and 5

4 is teh combination of APPLICATIONCONDITION TYPECHART OF ACCOUNTS+ACCOUNTING KEYS

5. is the combination of APPLICATIONCONDITION TYPECHART OF ACCOUNTSSALES ORGACCOUNTING KEYS.

Based on the requirement you have to assign the GL account .

Gothrough the below link for more clarity.

http://www.sapstudymaterials.com/2007/12/sap-mm-automatic-account-determination_16.html

Search them and let s know if you need any further clarification

santosh

Edited by: santosh kumar vemuri on Jun 8, 2009 2:53 PM

Former Member
0 Kudos

Hi,

Goto VKOA T.Code and select the first condition table i.e. "1.Cust.Grp/MaterialGrp/AcctKey".

Check the account assgnment group maintained for your customer master.This field you can find in Sales area data,in billing documents tab under Accounting tab.

.

Check the account assignment group maintained for your material also.This you can find in Sales tab under grouping items tab.

Select account key as ERL which is for revenue.

Regards,

Krishna.

Note:Please search in the forum before posting such basic questions.