Account determination in Goods issue

[Former Member]

Hi Experts,

Is it possible to determine different accounts during goods issue based on customer accounting group?

Regards

Federico

[Former Member]

Hello,

customer account assignment group will come into picture in revenue account determination only (VKOA), that too when the invoice is created through sales.

At the time of goods issue the accounts will get updated based on the G/L accounts maintaned for GBB in OMWB.

Prase

[Former Member]

You have to maintain the combination of

VAX -- Valuation class GL account DebitGL account Credit

VAY -- Valuation class GL account DebitGL account Credit

for GBB in OBYC trxn...

[BijayKumarBarik]

Hi,

Where customer accounting group is updating of G/L ? You can issue goods with 251 & 231 Movement type in MB1A……..for consumption for sales and sales order respectively, but you have assign the G/L account in Automatic account Determination.

Regards,

Biju K