Answer / inturi madhavarao

Account key enables the system to determine a correct G/L
account to be posted the discounts and prices to
corresponding G/L accounts. you need to assign a G/L
account to account key that is assigned to a condition type
in a pricing procedure. when you post that condition value
in sap, then system automaticallu determine a g/l account
for the account key.

Answer / debadeep saha

if you are aware of revenue a/c determination you wouldn't have asked this question....

check vkoa ,, youwill see how the g/l acc are to be decided...

the ac key helps system to post corresponding g/l acc for condition types..
ex: base price in pr00 in standard,, its a sales revenue,
when the billing doc is posted it should be posted to proper g/l acc ... that is done thru acc determinations and acc key erl is assigned to the field for acc key in the pricing procedure...

Answer / kumar

accont key the key where the posting going to generate to
different set of accounts. Coming to pricing procedure one
pricing procedure under one company code.

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