In FI-SD Integration there are 5 Tables in VKOA, those are...
001 - Cust.Grp/Material Grp/Acct Key
002 - Cust.Grp/Acct Key
003 - Material Grp/ Acct Key
004 - General
005 - Acct Key
In which table we assign the G/L Accounts. and...
When the goods deliverd or Billing is takes place in which table G/L accounts are updated and wat basis it will hit this tables.....
Plz... Explain me
Thanks in advance