on 2006 Aug 07 8:15 PM
Hi ,
when I'm creating a invoice, I want the G/l account to be picked up from the table which is developed i.e c008, but all the time in my scenario it is picking up from KNB1-hkont i.e master data.
Please suggest.
Thanks.
Suresh
hi,
i think there's a misunderstanding:
1) KNB1-HKONT is used as reconciliation account for the customer
2) and your accounts from c008 for the Offsetting Account
Andreas
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It is quite extensive. Go to SPRO;Sales and Distribution;Basic Functions;Pricing;Account Assignment/Costing or ;Reconciliation Account Determination;
There you define the condition tables if needed, then the access sequence then the determination then the assignment of the GL account.
pls assign points if helpful as a way to say thanks.
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