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Account Assignment Group Maintenance in Billing

Dear SAP Gurus and Expert,

Would like to seek for your assistant to kindly advise how to maintain the account assignment group in the billing.

Please provide step by step instruction.

Thank you


Leonard Tan

Former Member


Account assignment groups two types , customer account assignment and material account assignment group , this defined at path level

img-sales and distribution- basic function-account assignment and costing-revenue account determination - here check assign , based on this this determination and assign to customer account assign group to customer master , material account assignment group assign at material master .

in billing header level you can find customer account assignment group , at item level you can find material account assignment group , this is main things  to post the FI accounts

Please check this  

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