on 01-20-2010 6:54 AM
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?
closed
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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
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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.
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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
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