Account assignment of billing document

Hi,
I want to know, when we create the billing document ref. to sales order which account is updated for a particular order type ZOR and company code M001, i want to assign a differetn account which is to be updated and for company code M001 if SO order type is not ZOR it should upadted diffrent accoutn so where is those settings.
regards,
zafar
Edited by: zafar_karnalkar on Apr 23, 2010 8:11 AM

Hi zafar,
As per my knowledge accounts means G/L accounts will not updated based on Customer, Material Acct key in account determination procedure.
Application+ Condition TypeChat Of AcctSales Org+Customer Acct Assig group + Material Acct Assig group + Acct key _ 1st G/L acct + 2nd G/L Acct( For accurals)
Based on document type pricing procedure will determined , in the pricing procedure acct key are assigned against condition type.
Customer Acct Assig group from customer
Material Acct Assig group from material.
Regards
Durga Sana

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Account assignment of billing document

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