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account key

Former Member
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While creating Procedure and condition type is it compusalry to create Account Key.

I am creation a tax on tax.

If yes , then how to create Account key and where to link it.

It is stored in table T687

Thanks

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Define Account Keys: IMG - Sales and Distribution - Basic Functions - Account Assignment / Costing - Revenue Account Determination - Define and Assign Account keys. Here you will define the account key first. Before defining , please check if you can use any of the existing ones. Then assign the relevant account key to the condition type in your pricing procedure.

You can check the account determination in VKOA to see which account key is positing to which G/L Account. You can add new entries if required.

Hope this helps

Regards

Sai

Lakshmipathi
Active Contributor
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If any condition type that is not ticked for Statistical in pricing procedure and you want to post the amount to FI, then you need to have an account key assigned to that condition type.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Use t-code OBCN to create it