Using this procedure, SAP carries out account determination for billing documents such as invoices, credit notes, debit notes, and so on.
Account assignment uses the condition technique to group general ledger accounts. The account determination procedure is a account assignment that consists of elements called condition types.
An access sequence is assigned to each condition type. The condition record is the account number set up for a combination of determination criteria. The following sections describe the major steps you will use to configure account how create. How to create account assignment group in sap Account Sap Group The material account assignment group is used to distinguish accounts based on different materials.
For example, the requirement may be of paper snowflakes separate account assignment revenue from the sale of finished goods from the revenue of services. You can create account groups and assign them in each material master record. You can then use this field as a key to point to different accounts. How to create account assignment group in sap the material master, this field appears on the Sales Org 2 tab.
Use the customer account assignment group to distinguish accounts based on groups of customers. For example, one of the how to create account assignment group in sap requirements is to segregate revenues of domestic customers from those of foreign customers. You can how create account groups and assign them in the customer master record.
As before, check this out can check the list of predefined account assignment groups or define a new entry. In the customer master, this field appears on the Sales Data tab.
The following sections group sap the step-by-step procedure. Condition tables specify the key combinations required for account determination. Before setting up new condition tables, check the standard tables provided by SAP.
If you group sap to set up a custom table, refer to the field catalog, and search for the fields you require to be part of your condition table.
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