Navigation: SAP Customizing Implementation Guide Sales and Distribution Basic Functions ► ► ► Account Assignment/Costing Revenue Account Determination Assign G/L Accounts ► ► Tasks and Data Entry: In the screen, double-click on Cust.Grp/MaterialGrp/AcctKey. “Assign G/L Accounts” In the screen, click on the icon. “Change View “Cust.Grp/MaterialGrp/AcctKey”: Overview” In the Overview of screen, enter the following information: “New Entries: Added Entries” Attribute Description Data Value App Subdivides the usage of a condition. Sales/Distribution Cnd Ty. An account determination type. Acct Determ.with CO ChAc Key that identifies a chart of accounts. Your GBI COA SOrg. Responsible for the sale of products. Your US West AAG The account group to which the system Domestic Revenues automatically posts the sales document. AAG Material group with same requirements. Trading Goods ActKy Identifies different types of accounts. Revenue G/L Account Identifies the general ledger account. Your Customer Service Revenue Settlement Click on (SAVE). You will receive a message that says was “Data saved”. Click on (EXIT). In the G/L screen, double-click on Cust.Grp/Account Key. “Assign Accounts” In the screen, click on the icon. “Change View “Cust.Grp/Account Key”: Overview” In the Overview of screen, enter the following information: “New Entries: Added Entries” Attribute Description Date Value App Subdivides the usage of a condition. Sales/Distribution Cnd Ty. Identifies an account determination type. Acct Determ.with CO ChAc Key that identifies a chart of accounts. Your GBI COA SOrg. Responsible for sale of certain products. Your US West AAG The account group to which the system Domestic Revenues automatically posts the sales document. ActKy Identifies different types of accounts. Revenue G/L Account Identifies the general ledger account. Your Customer Service Revenue Settlement
Navigation: SAP Customizing Implementation Guide ► Sales and Distribution ► Basic Functions ► Account Assignment/Costing ► Revenue Account Determination ► Assign G/L Accounts Tasks and Data Entry: In the “Assign G/L Accounts” screen, double-click on Cust.Grp/MaterialGrp/AcctKey. In the “Change View “Cust.Grp/MaterialGrp/AcctKey”: Overview” screen, click on the icon. In the “New Entries: Overview of Added Entries” screen, enter the following information: Attribute Description Data Value App Subdivides the usage of a condition. Sales/Distribution Cnd Ty. An account determination type. Acct Determ.with CO ChAc Key that identifies a chart of accounts. Your GBI COA SOrg. Responsible for the sale of products. Your US West AAG The account group to which the system automatically posts the sales document. Domestic Revenues AAG Material group with same requirements. Trading Goods ActKy Identifies different types of accounts. Revenue G/L Account Identifies the general ledger account. Your Customer Service Revenue Settlement Click on (SAVE). You will receive a message that says “Data was saved”. Click on (EXIT). In the “Assign G/L Accounts” screen, double-click on Cust.Grp/Account Key. In the “Change View “Cust.Grp/Account Key”: Overview” screen, click on the icon. In the “New Entries: Overview of Added Entries” screen, enter the following information: Attribute Description Date Value App Subdivides the usage of a condition. Sales/Distribution Cnd Ty. Identifies an account determination type. Acct Determ.with CO ChAc Key that identifies a chart of accounts. Your GBI COA SOrg. Responsible for sale of certain products. Your US West AAG The account group to which the system automatically posts the sales document. Domestic Revenues ActKy Identifies different types of accounts. Revenue G/L Account Identifies the general ledger account. Your Customer Service Revenue Settlement
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