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Former Member
Sep 20, 2011 at 09:26 AM

Account Determination


Hi Gurus

Kindly clarify the query

The business has provided a list of condition types with the different GL accounts that has to be posted and also different Accrual GL accounts.

Have we need to create new account keys in order to post the Accrual GL accounts.

1. Adv allowance - 443040 , 502120

2. Store Opening - 443050, 502220

3. Rep Commission - 443060, 502320 etc

My doubts is there are different accrual (GL) accounts .

Do we need to create customized accrual GL accounts apart from ERU?