on 09-23-2011 8:43 AM
Hi Experts
As per the Business requirement, we have to create different Account Keys to map different Accrual GL accounts apart from ERU.
What are the possible ways ?
Apart from creating different customized account keys, can we create an access sequence as condition type?
So that a new column will be named as condition type along with account determination.Based on the condition type, can i assign the Accrual GL account.
Regards
Steph
What did you ultimately go for?
Did I suggest to this question or to a similar question, in the recent past?
You could go for fields in your cond tables or you could create Mat. acc groups or Customer account grs. and no go the Account key way. It shall depend upon the business and their requirements & the simplest and safest way to do it.
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Answered
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Hi,
You can go with defining new account keys where ever you want.
This is the simple way to determine the Values to the g/ls.in yuor requirement also better to go with this.
instead of following other way.
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Hi,
Please maintain the new account key in pricing procedure for relevant condition types and assign A/C in account determination for this account key
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