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Former Member
Jul 07, 2009 at 11:53 AM

Account determination error

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Dear Experts,

I have created a new material assignment group (R1) for raw material. The sales of raw material has to go to one particular G/L account and the excise duties have to go to another particular G/L account. I have done setting in VKOA. All the customer account assignment groups are linked to R1 and respective account keys and G/L Accounts.

The result is that in accounting document for 1000 plant, the values are ok. But for plant 2000 and 3000 the accounting document shows noentries of Exciise duties. I have used the table-Cust Grp/material Grp/Accnt Key.

Pls help me to resolve this matter.

Regards,