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 / 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
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