Answer / supriya sap sd

Customer account assignment group is not a mandatory field in customer master data . Though this is very imp field for reporting and account posting purpose. If we do not maintain account assignment group in master data still we can post entries in FI by account keys that will also determine the accounts. But if we need specific report and specific posting example. 01 as domestic customer 02 overseas customer so by using ac assignment grp we will be getting accounting entries and sales reports. plz correct me if i m wrong .

Answer / supriya

account assignment group in customer master billing tab is not a mandatory entry. But for the purpose of reporting and account postings it is required.if account assignment group is not there we can still post entries to FI with account keys only. Though account assignment group is very imp field and with the help of this we can get fi postings customer wise also the reports are extracted using customer n material account assignment group. hope i am correct if not plz correct me.

Answer / harun kondle

This field is one of the parameter to determine Revenue G/L account while posting invoice values into Accounting.


For Customer A/c System Determines G/L a/c from Reconciliation A/c.

For Revenue A/c System Determines G/L a/c from Account Assign Group.

and its not a mandatory field.

Answer / sanny

account assignment groups are mandatory generate accounting document without these acconting documents will not generate

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