Account determination by customer

[Former Member]

hi gurus,

I want to determine account (for an accrual) depending on the customer

Any idea?

Thanks

[Former Member]

Define Customer Groups in the SPRO SD--> Master Data --> Customer Groups

Then assign the customer groups accordingly in the Customer Masters .

Next got VKOA Transaction and

Assign the G/L Accounts with the Accurals .....

I hope your porblem will be solved.

reward points if hjhelpful,

regards,

Amlan Sarkar

[Former Member]

hello, friend.

one way is to define an account assignment group. then, assign this group to the customer by entering the value in the customer master > sales area data > billing tab.

in VKOA, make the necessary assignment to the GL account.

regards.

[Former Member]

I didn't explain all the process.

For normal sales an account assignment is made via account assignment group in customers.

For consignment process 1 account should be determined for 1 customer

In VKOA I cannot select the ship to party to determine accounts. I can extend it with the field KUNWE (I think so) But my question was if there is any other possibility?

Thanks for your time

[Former Member]

Hi

If you feel this answer solve you query please reward with points.

The account depening on the customer will determine through revenue accournt determination you can do tthis through

vkoa transaction code in this application=v

condition tyep= kofi

chart of aacount = int

sales org,

account key = erb

Through this you can determine

Thanks & Regards

rack29