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assign g/l account problem

srikant_dada
Explorer
0 Kudos

Hi All

I created one condition table using t code v/12 for g/l account assignment with the fields Sales org./AcctAssgGr/AcctAsgnmt/Acct key/Plant/Item cat. but I am unable to get the table in tcode vkoa. Please help me with all the steps to display the table in vkoa.

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Answers (2)

Answers (2)

Former Member
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Hi Srikanth,

The condition table you have created should be assign to the access sequence and than the access sequence will assign to account condition type and than maintain the condition type in the account determination procedure.

Once you do the above settings you can see the value fields / combination fields in VKOA.

Hope this will help you .

Regerads,

Krishna O

Former Member
0 Kudos

Hi,

You would be required to assign the table to account determination access seqnece.

This can be done in SPRO>S&D>Basic functions>Account assignment/costing>define access sequence.

Regards

Sanjay