SD Account determination

[Former Member]

Dear all,

When configuring account determination for SD using condition technique, we just assign GL account, but how we know that with this business transaction, we post a debit or credit to this GL account ? Where I can define it ?

Thank you very much.

[Former Member]

In transaction FSP0, you could see for which Account group this GL account has been assigned.

The accounts of an account group have similar business functions for example account group for cash accounts, expense accounts, revenue accounts etc

[former_member217082]

Hi uyen

Go to OBYC and select the MWS and you can see the posting key tab . click on it SO for every G/L account you will be having a posting key

Regards

Srinath

[Former Member]

Hello,

Once you create the invoice, go to the invoice and check the accounting documents. You can see the accounts which are getting hit while creating a billing document.

Prase

[Former Member]

Hi Uyen,

Please go through the information.

www.sapscene.com/sapscene/accassg.html

help.sap.com/saphelp_470/helpdata/en/2d/bdd69dd9b411d199d80000e8a5bd28/content.htm

help.sap.com/saphelp_glossary/en/35/26c7a6afab52b9e10000009b38f974/content.htm

www.saptechies.com/how-to-configure-the-sales-account-determination

Reward if useful.

Thanks and Regards,

Naveen Dasari.