Material posting to GL

[Former Member]

I don't know much about FICO or Accounting, but if I want to set to which GL account a specific material must post to, where do I do that. The process starts with a Sales Order, then a Billing document, and the Billing Doc automatically generates an Accounting Document. this specific material post to the wrong GL, wheredo I change it and direct the posting to the correct GL.

[Former Member]

Great feedback.

[Former Member]

As explained above, for a combination of condition typesales organisationCustomer account assingnment group+Material account assingmnent group and Account key, GL account is assigned in T Code: VKOA. Please find the relevant material group in material master (MM03) for the material. Then check your settings in VKOA. Please post if you have further questions.

Thanks,

Kalyan

[Former Member]

Hi

All FI - SD integration is done in VKOA. Here you have to check out of 5 options which option has been maintained.

Go and check and maintain the GL Account against Customer Group, Material Group combination.

Thanks

GG