on 10-18-2007 6:14 AM
Hi guru's
At the time of fi-sd account determination means t-code VKOA we are assign two g/l accounts what is the purpose of two g/l accounts (applycation-conditiontype-chart of accounts-sales org-account key-g/l account-g/l account) can u give me explanation
anand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
in VKOA t.code, we have two column for GL.
The first one is for normal GL account assignment like Revenue account.
and the second column is for Accruals.
Venkat
Hi venkat
what is the deffirence between first column and second colomn
Hi
First column is for P&L account - Revenue account and 2nd column is for balance sheet account - accrual account
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.