on 06-08-2009 10:13 AM
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
Hi,
This G/L assignment is done in VKOA T.Code.
Regards,
Krishna.
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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
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.
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