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author's profile photo Former Member
Former Member

account determination

hi

how the account will post in GL account during intercompany billing transaction, third party order, and STO. very urgent.

please give me the answer

regards

murali

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2 Answers

  • Posted on Dec 03, 2007 at 07:29 AM

    In intercompany billing,third party billing it based on rev a/c det -a/c key is ERL-sales rev

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 07:38 AM

    hi,

    Pls. check the revenue account determination VKOA. U will understand How with the help of account key revenues, freight, sales deductions are posted into the respective G/L accounts.

    CHAN

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