on 09-13-2010 3:13 AM
Hi,
Just want to ask how can we change the gl account assignment for a billing that is being charged to our fowarder. It automatically posts to a specific gl account and we want to change this to a different gl account.
Kindly advise.
Thansk,
Ellicec
hi
Check the Account Determination VKOA
select your able and assgine / change the G/L Account
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As i know this is not possible to change the GL account in Billing level.
From SD point of view we need to reverse the Transactions up to sale order later
do the configuration in account determonation here change the required GL acc. and proceed further.
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