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condition type and account assignment group

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

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2 Answers

  • Jul 26, 2012 at 04:05 AM

    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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  • Jul 26, 2012 at 04:22 AM

    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 theĀ  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

      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

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