What is the process to Create Account Assignment Group? How
it is going to affect other modules and where shall I
update / configure in other modules. Also convey
precautionary measures during its customization.
- 2 Answers
- 7750 Views
- I also Faced
- E-Mail Answers
Answer Posted / krishna
account assignment group is precautionay setting for
Billing,
IT is integrated with SD module.
In VKOA for automatic account assignment, account
assignment group used to determine the GL account for a
Billing document
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Explain statistical key figure
Will pricing be changed for mysap business suite on linux?
What is posting period variants?
What are the types of depreciation methods? : fi- asset accounting
What do you understand by variance calculation in period end closing? : cost center accounting
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is an operating concern and what is its relationship with a controlling area in co?
What is fast entry? : fi- general ledger accounting
What is the difference between coa and cod? : fi- asset accounting
Where are payment terms for customer master maintained?
Where are payment terms for vendor master maintained?
What are document types ?
What is a credit check? : fi- accounts receivable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
