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VKOA issue

Former Member
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Hi Friends,

In VKOA table 932 I assigned one G/L to material account assignment group( say for 08 it is 8000), now when I am creation billing document there I can see the posting to new account( what I changed ) but in material master I am not able to see new account for AAG08 it' s showing old one.

What is the reason?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

closed

Former Member
0 Kudos

Hi

account is determine as below

Aplication - V

Condition type -KOFI

Chart of account -1000

Sales orgz - 1000

Account assignment group customer -01 (customer masetr >>sales area data >>> under billing document tab)

Account asignment group material -01(In material master under tab SALES ; sales orgz.2)

Accounting key - ERL

Your GL account - 3101000001

Kapil

reazuddin_md
Active Contributor
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Check in Account determinatoin analysis- will give you whcih table system picks to post in G/L account.

in Std VKOA- Material AAG table will be in 3rd position, if system is able to get the record from the first 2 tables, then G/L will pick & may excluse this 3rd table.

check in VF02 - input billign doc no-

from menu - Environment - Acct det'n analysis - revenue acounts.

Former Member
0 Kudos

Hi

Material account assignment group is maintained in the combination of Sales org and dist channel.

Check the below points

kindly check the combination in VKoa transaction.

Check the material AAG & Customer AAG in the billing document

Regards

Damu