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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?
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Answer Posted / 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 |
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