on 08-08-2007 3:48 PM
Can anyone tell about assigning G/L Acounts step by step in a detailed manner?
Thanks in advance...
Hi
you can Assign G/L accounts in T code : VKOA
hope this helps
Cheers
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hi
Go to VKOA and assign the g/l accounts to the combination of
<b>APPLICATION</b> enter "V" sales and distribution
<b>condition type</b> enter the required condition type like "KOFK" or " KOFI"
<b>CHART OF ACCOUNTS </b> enter u r chart of accounts like "INT" or "CAIN"
<b>sales organization</b> enter your sales organization
<b>account assignment group of customer</b> as specified in the customer master data
<b>account assignment group of material</b> as mentioned in material master
<b> account key</b> like ERL,ERS,EVV,
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You make entries in the T.Code: VKOA.
double click on 005 - account key
Application: V as this assignment is for Sales and Distribution
Condition Type: KOFI
C of A: ex: INT defined by Fi consultant for your company code.
Sales Org.: your sales organization
Account Key: From the Pricing Procedure ex. RVAA01.
G/L accounts: Created by Fi Consultant in FS00
You assign all these entries manually
regards
AK
hi
account assignment groups
SPROSALES AND DISTRIBUTIONBASIC FUNCTIONSACCOUNT ASSIGNMENT AND COSTINGREVENUE ACCOUNT DETERMINATION
check master data relevant for account assignment materials and account assignment group for customers
ACCOUNT KEYS
SPROSALES AND DISTRIBUTIONBASIC FUNCTIONS--ACCOUNT ASSIGNMENT AND COSTING REVENUE ACCOUNT DETERMINATION-DEFINE & ASSIGN ACCOUNT KEYS
CHART OF ACCOUNTS
THESE ARE DEFINED BY FICO PEOPLE
IN OB13 u can find and u have to assign these chart of accounts to the company code in tcode OB62
hi,
depending up on the accounts required by the company FICO Consultants will define the chart of accounts and assign them .
depending up on the condition types and account keys which you define in your pricing procedure , FICO consultants will define the G/L accounts so that when this condition types are fired the values are updated in the respective G/L accounts.
pls reward points if the answer is helpful
Regards,
Murali
G/L accounts are assigned in a lot of places. can you be clear what is your requirement.
G/L accounts are created using T.code: FS00
and for example assigned to account keys is T.Code:VKOA
to movement type keys in T.Code: OBYC.
Regards
AK
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