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Former Member
Feb 07, 2011 at 01:38 PM

GL determination

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Hello SDN!

I hope to confirm if my understanding is correct for the following related points:

Am i right that

1. 1 account determination procedure is used to find all the gl accounts needed for posting SD docs to FI?

What I mean is , is it that All the necessary GL accounts are determined using just 1 account determination procedure where in this procedure several condition types are created and assigned ?

Or is it that

The Sales Revenue gl account is determined using its own single account determination procedure

and the Customer account is determined using another account determination procedure?

Best regards

Tom