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In vkoa screen what is the integration point in SD and
FI.What settings we do?
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Answer Posted / hardyal
In VKOA we make account determination setting for SD. We
use Customer AAGrp, Material AAGrp, Account Key or any of
there combinations depending on Business requirement. Acct
Key are used on Pricing Conditions in SD while invoicing.
Some of the Acct Key require Offsetting account such as in
Accruals
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