In Pricing procedure, we have Account keys associated with the condition types. These account keys play a vital role in determining G/L accounts. Now the same association structure between pricing condition types and account key is maintained in Revenue Account Key Assignment part in IMG. My question is why do we have two places in IMG to maintain this pricing condition type and account key association structure ?
These both are same thing. In SAP apart from this(account key), you may found many settings which can be define at two or more than two places. This is due to different roles in same project. If any FI guy want to see account key settings then instead of check pricing procedure(SD settings), he/she could check revenue account settings.
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