Different GL Post When Sales Order created for Different Order type

[former_member225044]

HI,

We have Material 85ASTYP01 , For this material we have assigned Account Assignment grp "XH" ( Furniture).

When we create Sales Ordered for ZOR , and revenue Should posted to 40001 GL account.

In Our Business we have created three type of Sales Orders , but when we create Sales Order for Order type ZAD, ZAS, in Both the cases also system hits the GL# 40001,

Reason is We have assigned 40001 GL to Account assignment grp# XH in VKOA for Condition type "KOFI"

Is it possible to Post to Different GL account when used different Order type in Sales Order.

Thanks

sapman man

[Lakshmipathi · Accepted solution]

In VKOA assignment, you also need to add order type based on which, you can post to different G/L account.

G. Lakshmipathi

[former_member225044 · Accepted solution]

Hi,

In VKOA we did not have Order type, But we have Item category , how to achieve this

Thanks

[Lakshmipathi · Accepted solution]

You need to create a new access sequence for KOFI via configuration path for VKOA.  Check in Basic Functions > Account Assignment Costing > Define Dependencies Of Revenue Account Determination where you need to create a new table with field for VBELN

G. Lakshmipathi