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Reply from jiten_p on Dec 19 at 12:15 AM Hi Nilesh,
In VKOA, we can determine the GL accounts based on these below combinations.
Cust.Grp/MaterialGrp/AcctKey
Cust.Grp/Account Key
Material Grp/Acct Key
General
Acct Key
Sales org./AcctAssgGr/AcctAsgnmt/Ord.reason/Acct key
Ovrhd Gr/Acct key
for the material gl account is determined based on the above settings.
You can check in your client.
| | | ---------------Original Message---------------
From: Nilesh3012
Sent: Saturday, December 17, 2016 7:50 AM
Subject: Revenue Account Determination
Dear All,
I am basically a SAP controlling end user.
We have an issue, after booking an invoice using VF01 for two similar materials, the sales is booked to two different GL accounts instead of single account. I wanted to know how the Revenue Account is determined after booking sales invoice.
Thanks in advance.
Regards,
Nilesh P |
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