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Mar 23, 2009 at 08:21 PM

Config / Account Determination

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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