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Former Member
Apr 02, 2008 at 03:28 AM

Pricing Procedure - Account Key & Accrls - Accruals configuration


Hi guys ,

I have question about these two config settigs for pricing procedure.

1 AccKey - Account Key

2 Accruals

Standard system has some GL accounts, such as ERB,ERF,ERL,etc .

If we need to have specific GL accounts for example, vendor discount,fuel surcharge we need to cofigure them and add them in pricing procedure.

I was wondering , who would be the functional group to configure those GL accounts, FICO or SD ?

Where can see the config of GL accounts ?