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Former Member

Rebate accruals

Hello,

I have a requirement where there are two different products sold under same division but i want their acruals to be posted to differnet G/L accounts. Does creating a new account key help helps in acheiving this?

Thanks very much.

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4 Answers

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    Former Member
    Jul 30, 2009 at 06:13 AM

    Thanks a lot for your reply.

    I was actually trying to create a new account key. Could you please let me know what does this mean "difefrent g/l accounts if the products have different account numbers".

    How can i check this?

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    • Former Member

      Hi ,

      You need to create different account assignment groups for materials ,then maintain the account determination.

      Regards,

      Pasapula.

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    Former Member
    Jul 30, 2009 at 04:59 AM

    Hi ,

    We can post the accruels in to different g/l accounts if the products have different account numbers.It is not require to create a separate account key for them.

    Regards,

    Pasapula.

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    Former Member
    Jul 30, 2009 at 06:45 AM

    Hi Swetha,

    For this you need to assign different account assignment groups to your materials. Then do the Account determintion. This should work. Kindly please let me know If you need any more Information on this.

    Regards

    Ram Pedarla

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    Former Member
    Jul 30, 2009 at 09:07 AM

    Thanks all for your quick replies.....

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