Hi,
In SPRO -> Sales and Distribution -> Basic Functions -> Account Assignment / Costing -> Revenue Account Determination -> Assign G/L accounts. Before the upgrade to ECC 6.0 (SP17) we had entries like
001 Cust.Grp/Mdse Catgry/AcctKey
002 Cust.Grp/Account Key
003 Mdse Catgy/Acct Key
004 General
005 Acct Key
905 AccountKey
906 AcctAsgnmt/AccountKey
907 Acct key/Ord.reason
920 Artl group/Acct key
Afte Upgrade we only see
1 Cust.Grp/Mdse Catgry/AcctKey
2 Cust.Grp/Account Key
3 Mdse Catgy/Acct Key
4 General
5 Acct Key
Any idea on why this is happening? or whats missing?
Thank You,
Jitendra