on 05-29-2007 9:18 AM
Hi
I am a beginner.
I need the tcode for account determination for sales accounts, please help
Also let me know how can I see a tcode from a transaction.
Hi
The tcode is VKOA, where u have many tables to choose form and then assign to a GL accounts.
When you open the transaction, on the bottom right, u can see a the tcode and various other options.
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Hi Partha,
SD account determination is generally done with the help of transaction "VKOA"
Here you can integrate your chart of accounts(created by FI person),sales organization ,customer account assignment group (you put in the customer master),material account assignment group (you put in the material master) and the account key (from your pricing procedure)
To the above combination you can assigne your accounts.
Reward points if it helps.
Regards
Karan
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