is the procedure used to establish the correct G/L accounts for posting a billing document to accounting.
Using this procedure, SAP carries out account determination for billing documents such as invoices, credit notes, debit notes, and so on.
Revenue account determination provides the G/L account for revenue, discounts, surcharges, and taxes.
Account assignment uses the condition technique to determine general ledger accounts.
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.
If this list does not meet your requirements, you can use function key F4 to access the full list of fields in the catalog.
Note that, unlike with pricing, there is a very limited set of fields to choose from.
The ERP system determines the account assignment objects for the specified account assignment category such as You can use this report to load account assignment objects from an ERP system into EWM.
If you do not set the parameter for parallelization (see "Selection" below), the report only runs once at a time for an account assignment category and party entitled to dispose.