Hello Gurus,
Kindly help me with this issue:
The requirement is to create 4 new Accounting groups in order to be able to post using SD materials in some accounts.
In OVK5 im creating the Materials: Account Assignment Groups (4 new ones)
what I dont know is the link between SD and FI and MM?
How are assigned the new account groups and linked to the G/L Accounts?
In VKOA how do I know wich Account Key to use and what G/L account?
There are some Pricing procedures that use some condition types
IMG>Sales and Dist>Basic Functions>Account Assignment/Costing>Revenue Account Determination> Define and Assign Account Keys>Assign Account Keys
In this path I see the relation between Pricing Procedures and condition types and Account Keys, the problem is that I see the condition type I will use for the accounts groups I will create, but this condition type does not have any ActKy , the space is Blank,
Could you help me to understand this SD FI MM relation?
