Assign G/L Accounts | VKOA

In this configuration activity we are able to define GL account determination for sales and distribution module (SD).

Transaction: VKOA

IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Assign G/L Accounts

Tables: C001, C002, C003, C004, C005

 

 

On the main screen there is a list of levels on which you are able to assign gl accounts. We will start with the first one.

 

• 1 Cust.Grp/MaterialGrp/AcctKey

 

• 2 Cust.Grp/Account Key

 

• 3 Material Grp/Acct Key

 

• 4 General

 

• 5 Acct Key