In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module (SD). Transaction: OVK5 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKM, TVKMT If you use the IMG Menu, you will have to choose the first option on the pre-selection screen. On the main screen there is a list of Account Assignment Groups for Materials. You can create new here if you need.
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