Hello SAP Experts,
I have a Material Document generated with it's accounting document after the PGi is Posted for Delivery.
I am checking for the Account determination Configuartion for Gl account codes considered in this Material document.
1. Purch. Goods (Gen.)
2,.Goods Iss./Inv. Iss
I need to know where is the Gl account determination done for these two Account ? is it in VKOA ? or it's done through any other TCode?
Appreciating your quick reply.
Thanks and Regards,
Umesh Karane