auto post sales account

[Former Member]

hi,

may i know where the auto account assignment being defined so that sales account automatically credited during billing?

thanks

[Former Member · Accepted solution]

Hi,

In the Transction code VKOA the account determination happens

Goto the transaction code VKOA and maintain the

APPLICATION -

---

V,

CONDITION TYPE-------KOFI,

CHART OF ACCOUNTS---- INT ( Example),

SALES ORGANISATION----- 1000( example),

ACCOUNTING KEY----

---

ERL ( for revenue),

GL ACCOUNT -

---

account number,

and after creating the Billing document, automatically Accounting document will be determined.

Please check and revert if you need more details

regards,

santosh