Condition type & G/L Account - SAP Q&A
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Go to Pricing procedure and for the condition type check which account / accural key is assigned and depending upon this key the GL account is been assigned. Check in OBYC and OB40 (tax) for GL account for these keys. PlannedDowntimeAnnouncementDuetonetworkmain
延伸文章資訊
- 1Condition type & G/L Account - SAP Q&A
Go to Pricing procedure and for the condition type check which account / accural key is assigned ...
- 2G/L Account Determination in SAP SD | SAPCODES
- 3Pricing In SAP SD - Create New Condition Types and Procedure
This configuration is done when user request for new pricing condition type other ... This determ...
- 4SAP Gl Account Assignment For Condition Type Transaction ...
SAP Gl Account Assignment For Condition Type Transaction Codes: OBYC — C FI Table T030, MIGO — Go...
- 5Revenue Account Determination - SAP SD - SAP Logistics
Then assign the account determination procedure to a billing type so ... All that remains is the ...
