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Former Member
Apr 26, 2010 at 04:45 AM

Account assignment for billing in VKOA

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Hi,

For our one plant in case of sericie invoice tax code is N5 anf for N5 the gl account as per FTXP are as below

ESA 175150 Maintain all tax codes

SEC 154000 Maintain all tax codes

ZCS 154000 Maintain all tax codes

but in VKOA i have maitian account as for customer group / material group /account key and i have maitain account as

customer group 24

materuil group 02.

ESA 175150

SEC 175151

ZCS 175154,

and after saving those setting in VKOA i have againt creatwd billing document but still it is updating account as per first setting only i/e

ESA 175150 Maintain all tax codes

SEC 154000 Maintain all tax codes

ZCS 154000 Maintain all tax codes

i want that it should hit the accoutn as given below

ESA 175150

SEC 175151

ZCS 175154,

and i dont want to do this in OB40 because it will be for all type of customer and material group.

regards,

zafar