,how to Manitain the Gl accounts in VKOA ?

[Former Member]

hi,

could you please guide me ,how to Manitain the Gl accounts in VKOA ? IN third party

Please help,

thanks

[Former Member]

hi, thanks for support.

[Former Member]

Go to FS00 and maintain G/L Accounts as required by you for every Account Key maintained in the Pricing Procedure or Copy the Standard G/L Accounts.

Check the Pricing Procedure in the Sales Order and then check the Account Key in the Pricing Procedure which is to be assigned to the G/L Account in VKOA.

Best Regards,

Ankur

[Former Member]

Hi,

GI account determination maintained in MM account assignment to hit COGS with offsetting entry use Tcode: OBYC with GBB Selection.

Regards

Jack

[Former Member]

Hello,

The Transaction code VKOA consists of FI table which contains the following

APPLICATION -

---

V

CONDITION TYPE----

---

KOFI

*CHART OF ACCOUNTS-- INT*

SALE ORG -

---

your sales organisation.

ACCOUNTING KEYS------ Maintained in the Pricing procedures

Give the GL account which was created in FS00 for your company code

please let me know if you need further help.

regards,

santosh

[Former Member]

Hi

First you need to create GL account for Thirdparty in FS00 and assign the GL account with combination of chart of account, etc.,

regards

satish