Answer / 909090

1.to access the analysis use the t.code-VF02/VF03 Specicy the billing doc no and follow the path -envoronment-account det analysis-revenue account.

2.Account determination will happen from the combination using tcode VKOA
application+cond type+chat of a/c+sales orgn+plant+aagc+aagm+acc key.

3.Maintain aagc in customer master sales area data & maintain aagm in sales orgn-2

Answer / sheregar.ajith

Please go to VF03 ->Environment -> Acc.Determ.Analysis ->Revenue Accounts , see for base price , Tax , freight and discounts condition types G/L account determined or not .

Account determination will happen from the combination of
Chart of Accounts+Sales Organization+AcctAssgGr of customer +Acct Assmt Grp Mat.+Account key .

If G/L account is not determined for the above combination , then definitely G/L is not maintained for that combination .


Rgs

Ajith G

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