Tcode to check GL account for billing document

[Former Member]

Hi,

can i check the commercial billing document will pick which GL account. Is there is any T Code to check before releasing the document .

[gomatheeswaran_palaniappa]

Hi,

You can also check in tables C00X where X = 1,2,3 etc based on your key combination in VKOA transaction. For ex., G/L mappings on the first key combination would be available in C001 and second would be C002 etc.

You can extract it as pivot excel and analyze it too.

Regards,

P Gomatheeswaran

[former_member209761]

Dear Maheshwari,

While doing the billing

Check in VKOA with

APPLICATION : V

Condition type : KOFI

Chart of accounts: which is assigned to your company code

account assignment of customer : from billing header

account assignment of material : from billing item level

account key : maintained against your condition types which are relevant for accounting in pricing procedure.

This will give the detail on G/L to which the posting will happen.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi,

You cannot check the GL account before releasing to account.

However you can check the assignments made in VKOA so that you will the GL accounts used.

[Former Member]

But is there is no t code to check bill will be posted in which GL i.e bill pick which GL account.

[Former Member]

Hi,

For each condition type we assign account key in pricing procedure depending upon sales revenue, deductions etc.

these accounts are then linked to GL accounts in VKOA- account determination.

You can check the assigned GL accounts there.