Hi Experts,
My question is w.r.t. - Billing document, Analysis Acct Determination; the number of condition tables vary, shown per Condition type. Why?
E.g.
KOFI Access Sequence has 5 condition tables.
In a billing document, Analysis Acct Determination -
PR00 (& other cond types) has 4 condition tables
10 (KOFI) Cust gr / MaterialGr/Account key
20 (KOFI) Cust gr/ Account key
30 (KOFI) Material Gr / Account key
40 (KOFI) Account key
KF00 has 5 condition tables
10 (KOFI) Cust gr / MaterialGr/Account key
20 (KOFI) Cust gr/ Account key
30 (KOFI) Material Gr / Account key
40 (KOFI) Account key
50 (KOFI) General
Why for every condition type - in the bill, Analysis Acct Determination - I do not see all 5 condition tables, those have been set up in my Access sequence (KOFI)?
Thank you,
Typewriter
| | | ---------------Original Message---------------
From: Roger Mou
Sent: Monday, May 30, 2011 11:05 PM
Subject: Assign G/L account in SD
Greeting,
When we setting account in "Assign G/L account in SD", there are several standard tables we can select(1-5), and we also can create new table by ourselves; I'd like to know is there any priority for these tables? for example, I input data for table 1 & 2 as below :
Table 1 : Cus.Grp/MaterialGrp/AccKey = 01/01/ERL -> 11430000
Table 2 : Cus.Grp/Account Key = 01/ERL -> 11430000
Is there any experts can explain for me how the system determin account?
Thanks & Best Regards
Roger |
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