posting amount seperate g/l accounts

[Former Member]

Dear

After creation Billing , my amount will be hitted seperate g/l accounts anu possible is there

ex: 5 line items are there ,,, 2 line items amount to one g/l account and remaining 3 line items are seperate g/l account

may i know what configuration is there ?

thanks al lot

[former_member182378]

GDK,

Do you want to change the G/L account in one particular billing document or is it at configuration level (for all relevant billing documents)?

The best way forward is to read the theory related to Account determination configuration. Plenty material available on the net.

[venu_ch8]

Dear..

if you want to make seperate G/L Accounts You have to make some settings

define seperate Account assignment groups  ,and maintain in vkoa

in sales order level You cant change A/Assignement Group so go to billing here also You can see header level is Account assignment group ( here we can do modification ) and in item level we can find Material account assignment Group (here we can do modification)

So here if you want to hit 2 g/l accounts Fallow this procedure

change Material acount assignment group in item level wise

or

create seperate billing and change in header level account assignment group in billimng level

Dear Mentors plz comment on this if i am wrong plz let me know

thanks a lot

[jpfriends079]

Venu

Nice effort. Now, here is task for to test and share his/her finding & test result.

Thanks, JP

[venu_ch8]

Dear , J.P Sir

Really  i am very happy sir Nice effort word is from you

thanks a lot

[Former Member]

Hi GDK

can you tel material type for 5 line Item

Thanks & Regards

Christin B

[Former Member]

Material Account assignment group needs to be configured.

Regards

Siddharth

[Former Member]

In vkoa Right ?

and maintain differnt account assignment group in billing level not in sales order level

am i right ?

i am  not clear plz tell me how it is possible

thanks a lot

[former_member184065]

Hi,

Yes.In VF01,item level under tab Item Detail

Thanks,

Naren