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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 / raghuvendra bongale
IN VKOA WE ASSIGN MATERIAL GROUP, ACCOUNT KEY AND ACCOUNT
NO. TOGETHER. THAT MEANS WHEN YOU USE THE ACCOUNT KEY FOR
ANY COMMERCIAL INVOICE -
FOR EXP :
TO CONDITION TYPE - JCST IF ACCOUNT KEY IS MW1 THEN
IN VKOA YOU CAN ASSIGN ACCOUNT NO.XXXX TO ACCOUNT KEY
MW1.BECAUSE OF THIS WHEN USER USE THE CONDITION TPYE JCST
AUTOMATICALLY THE SYSTEM POST THE ASSIGNED ACCOUNT NO.
XXXX.
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