OV87

[Former Member]

Hi,

In OV87, there is a tab which is" +" what's that we enter there, on what basis are we assigning the GL accountss

How does the data flow here.

Thanks

[Former Member · Accepted solution]

Hi,

At OV87, we do assign the GL Accounts for each accounting key i.e. Revenue, Insurance, Frieght, Discount etc.

This OV87 is similar to VKOA, there are the FI-SD Integration T.Codes.

At OV87 / VKOA u2013Used to Assign GL Accounts (Application = V, Condition Type = KOFI, CHA = 1000, S.Org = 100, AAG = Domestic / Foreign / Affiliate Company Revenue, Account Key = ERI / ERF / ERL / ERS, GL Account = Revenue).

I am unable to see the tab which is" +" to update you.

Regards

VG

[Former Member · Accepted solution]

"+" Mark was with respect to client specific requirement.

Thank you so much for the answer, It was very helpful.

Thanks,