Account determination

[Former Member]

Hi SD experts,

I know that acct det. is cann't without Account key.

my question is if we cann't do this then why in IMG there is configuration setting for 004 general table( v,condt. type, chart of a/c, s.org ,g/l a/c) as here there is no account key is assigned

plz clarify it

appropriate answer will be rewarded

thanx & regards

shabnum

[Former Member · Accepted solution]

Hi,

without account keys values can be posted to FI. when u want to post similar values like all discounts, prices to seperate g/l accounts u have to define and assign account keys, other wise all values will be posted into one g/l account.

regards,

kirakumar vemula

[Former Member · Accepted solution]

Hi kiran,

Thanks for responding

still my problem is not solved. will u pls explain in detail for the benefit of this

sdn group.

what g/l a/c we should assign to s.org in img?

i hve tried this by giving settings of compan code 1000 in Ides to my sales org

but i unable to create invoice( error - billing doc can't be created error in a/c det.)

points will be rewarded

[Former Member]

Hi,

Here if u having different sales organisations like domestic, export then u maintain different g/l accounts for them, otherwise u maintain same g/l account for all, all the values of transactions happend in your all sales organisations will be posted into one g/l account.

regards,

kirankumar vemula