Account Assignment Category AcctAssgGr

[Former Member]

Can you please explain how account assignment category defined for billing SD? Where we need to to the changes in the configuration? While doing collective billing VF04 system picking wrong AcctAssgGr. Do you have any solution.

Vijay Sanguri

[Lakshmipathi]

Please dont cross post in multiple forums.

thanks

G. Lakshmipathi

[jpfriends079]

Following are part of revenue account determination and determine from:

- Account assignment Group for Customer (OVK8) is maintained in Customer Master - Sales Data - Billing Tab

- Account assignment Group for Material (OVK5) is maintained in Material Master - Sales : Sales org 2 tab

These are maintain in tcode VKOA to determine the respective revenue account determination.

So, theses are used by the system when creating an accounting document from a billing document to determine the revenue or sales deduction account

Thanks & Regards

JP