VKOA account

[Former Member]

Hello Guru,
my colleague was created the master data bank on the FI module must now enter the current account of the bank on the SD module, if I'm not mistaken you through the transaction VKOA.
Someone could point me how to do
Thanks

[former_member182378]

Leonardo,

G/L account related configuration is covered in Account determination.

In VKOA, you can give set up the condition record, for what criteria what G/L account should be picked by the system, during creation of billing document.

[Former Member]

Hello,
thanks for the reply, so if I understand it once I have the account number of revenue, (which I guess is the account that the client has provided me) I can attriubuire choosing one of the call that will get you back on screen?

Thanks

[former_member182378]

Leonardo,

Yes, that is correct!

Important is to understanding the way account determination works!

Revenue Account Determination - Configuration - ERP Operations - SCN Wiki

[Former Member]

Thank you so much your answer was very useful.
Thank you!

[former_member182378]

Leonardo,

The key is to read (and re-read) the theory! In this case Account determination, when you are on top of the theory material, all doubts shall go away, all creative solution shall come rushing in!