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Former Member
Sep 13, 2007 at 11:14 PM

Into which account the amt will in Posted in the Accounting Document

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HI ,

I would like to understand the account determination.

Here is my question.

I have an order with 2 materials

Mat1- TAN

Mat2 - WVN

I delivered it and Invoiced it. In the Revenue account determination analysis both has same message.

" G/L account 901000 230000 determined from Account determination type"

Nothing else.

But while posting in the Accounting document. Mat1 amt got posted into 901000 and Mat2 amount was posted in 230000 Account.

What is the logic behind this discrimination of postings ?

I knew the 2nd account will be used in case of Accruals postings. But how come these got distinguished at this level. Is it any thing related to Item category or some thing else.

Please let me know. Useful answer will get full points.