How do you call up G/L accounts? You don't know which G/L
accounts are posted to revenue keys account keys then from
where can you directly access G/L accounts? Is there any
alternate way to access G/L accounts other than t-code: VKOA
transaction? From which Sales Screen/ Document you can check
which G/L accounts are posted to your account keys? Can we
access G/L accounts from Billing Document? Please provide
detailed answer as this question is asked in many interviews?

Answers were Sorted based on User's Feedback



How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / siraj

i think answer for this question lies in vf02 of billing
from there select environment menu and select account
determination and the revenue account. pls correct me if
iam wrong

Is This Answer Correct ?    8 Yes 0 No

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / satish

This can also befound from the account assignent group in
your sales order or from the PO history in your
Purchaseorder at Item level as this is assigned to Account
assignment group of material along with accountassignment
group of customer ; sales area ; chart of account

Is This Answer Correct ?    1 Yes 0 No

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / subha

Hi

Incase you are not able to find the G/l account from tkoa
then you can do it from Invoicing that is credit invoice
or debit invoice as the most commanly used keys in revenu
account ate ERL and ERS . That is sales revenue and sales
deduction and this can be done eithr through billing or
with the help of FI TEAM FROM THE CAHRT OF ACCOUNTS

Is This Answer Correct ?    0 Yes 1 No

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