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