on 06-21-2007 10:46 AM
Hi all,
Client Req: The sale of a particular material should hit a separate G/L account.
i think it cld be done through account assignment group in material master sales org 2 view. but i dont know the path to define the a/c assignment grp. plz help me finding the path.
thanks.
anil.
Hi.,
Menu path is SPRO-S&D-BASIC FUNCTIONS-ACCOIUNT ASSIGNMENT COSTING-REVENUE ACCOUNT DETERMINATION-CHECK MASTER DATA RELEVENT FOR ACCOUNT ASSIGNMENT-MATERIAL:ACCOUNT ASSIGNMENT GORUP
Here you can define your own account assignment group
REWARD if helpfull
Thanks & Regards
Narayana
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Hi Anil,
To Define Account Assignment Group for material/Customer.
Spro>Sales & Distribution>Basic Functions>Account Assignment/Costing>Check Master Data relevant for Account Assignment (This is where u define the account assignment for material/Customer.
Reward points if it helps.
Regards,
Sreekanth
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