on 07-26-2012 2:45 AM
I have one condition type Z001 in account determination procedure, but I can't find it in V/06, why?
my material account assignment group is 03 and customer account assignment group is 01, in my VKOA account determination, system will use 01 or 03 to determinate GL account? thanks
hi
z001 condition type not reflect in v/06, it is not a pricing condition type it is revenue accounting type ,
so check the path as sagest the mozam ali thread , in the path define access sequences and account determination types , here you define the condition type and assign the access sequence ,
please check above path
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hi
this is depending on you table, because which sequence you create the tables level, that sequence it will come , normally
customer account assignment group comes first next material account assignment group it come, its depending on you requirement ,
check your account assignment table sequence, based on this system will pick
check VKOA, here which tables and sequence you will check below sequence
503 Sales org./Distr. Chl/AcctAssgGr/AcctAsgnmt/Acct key
check this
hi
it takes only customer account assignment group 01 ,
the at table level
Acct assignment grp- is relevant for material account assignment group
AcctAssgGr - it is relevant for customer account assignment group
when you can assign the AcctAssgGr this it only customer account assignment group only
when you go to VKOA, and double click on you table , then another screen display
here check the AcctAssgGR field , here press F4, it comes customer account assignment group values it will come
please check this
I have one condition type Z001 in account determination procedure, but I can't find it in V/06, why?
In standard access sequences in VKOA there is no use of pricing condition type. If you have defined your own access sequence with condition type field then it must b there. Check Z001 in VKOA that what exactly it is. Account key, condition type for account determination or something else. I think it must be condition type for account determination and it will not reflect in V/06. Check in revenue account determination.
my material account assignment group is 03 and customer account assignment group is 01, in my VKOA account determination, system will use 01 or 03 to determinate GL account? thanks
System will consider the combination you have assigned in VKOA. If you have assigned in both then system will consider which comes first. It works same like pricing access sequence.
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