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