Agency business - Account determination

[Former Member]

Hello,

I have created a new billing document type. Where can I assign a GL account for the new billing type? Please advise.

Thanks in advance,

Murali

[Former Member]

Hi Murali,

You can use transaction VKOA and select the correct category as per condition table given in the list.

Also please note the list the assignment is not maintained according to the Billing document type. it is as per the Sales org+ Accounting key.

Thanks

Neel