on 02-04-2009 10:01 PM
Hi All,
Can someone guide me about the configuration steps from accounting side for newly set up rebate condition types.
Like in Tcode VKOA , what type of G/L accounts needs to configure or any COPA setting needs to be done.
Thanks,
Manish
Hi
For FI Posting, Pls assign a GL Acccount in VKOA under the account key ERB or ERU as per your Business Requirements.
Regards
Sanil K Bhandari
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