cancel
Showing results for 
Search instead for 
Did you mean: 

Account determination in SD

Former Member
0 Kudos

Like in MM, OBYC settings control the account determination in the process besides other things.

How are the accounts determined in SD modules, where these settings are done?

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

Use VKOA transaction.

Regards,

Eli

Former Member
0 Kudos

Like OBYC is jointly done by MM and FI.

Do VKOA is also done jointly?

Please provide me spro path I am not able to find- it is a very easy silly question from my side.

Former Member
0 Kudos

Hi,

Yes, and the path is :

IMG-Sales and Distribution-Basic function-Account Assignment/Costing-Revenue account determination-Assign G/L Accounts

Former Member
0 Kudos

Dear,

Like MM-FI Integration is done solely by the Finance people, they will ask MM counter part only in some cases....FI-SD integration is done by SD people....you (finance) just need to supply the GL account information.....

Use VKOA to maintain FI-SD integration..

Regards,

Chintan Joshi

Answers (0)