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Claims to forwarder

former_member1279634
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi

Check the Account Determination VKOA

select your able and assgine / change the G/L Account

Former Member
0 Kudos

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.

former_member1279634
Participant
0 Kudos

Hi, Kindly advise the tcode where we can change the account determination. Is it in obyc?

Thanks.

Former Member
0 Kudos

Hi,

Its in VKOA.

Regards,

Ajit