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Former Member

posting amount seperate g/l accounts


Dear

After creation Billing , my amount will be hitted seperate g/l accounts anu possible is there

ex: 5 line items are there ,,, 2 line items amount to one g/l account and remaining 3 line items are seperate g/l account

may i know what configuration is there ?

thanks al lot

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4 Answers

  • Posted on Feb 12, 2014 at 04:06 AM


    Dear..

    if you want to make seperate G/L Accounts You have to make some settings

    define seperate Account assignment groups ,and maintain in vkoa

    in sales order level You cant change A/Assignement Group so go to billing here also You can see header level is Account assignment group ( here we can do modification ) and in item level we can find Material account assignment Group (here we can do modification)

    So here if you want to hit 2 g/l accounts Fallow this procedure

    change Material acount assignment group in item level wise

    or

    create seperate billing and change in header level account assignment group in billimng level

    Dear Mentors plz comment on this if i am wrong plz let me know

    thanks a lot

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2014 at 11:28 AM

    Material Account assignment group needs to be configured.

    Regards

    Siddharth

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2014 at 12:19 PM

    Hi GDK

    can you tel material type for 5 line Item

    Thanks & Regards

    Christin B

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  • Posted on Feb 12, 2014 at 06:14 AM

    GDK,

    Do you want to change the G/L account in one particular billing document or is it at configuration level (for all relevant billing documents)?

    The best way forward is to read the theory related to Account determination configuration. Plenty material available on the net.

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