accounting assignment group sap

25.03.2010 -
This tutorial explains how to define Account Assignment Group. Here are the codes for defining Account Assignment Group in SAP SD, User will not be able to Release the billing document to Accounting if this is not setup. | STechies.
If one of the two account assignment groups is missing, contact the person responsible for the corresponding master record and enter the account assignment group manually. Fehlt eine der beiden Kontierungsgruppen, dann setzen Sie sich mit dem Verantwortlichen für den entsprechenden
Configuration activity for defining account assignment groups for customers. Transaction OVK8 or IMG Path - Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment.
SAP account assignment group tcodes (Transaction Codes). C FI Table T030 tcode - OBYC, G/L acct master record maintenance tcode - FS00, Accnt Determination tcode - VKOA, Complete list of Tcodes for account assignment group.
SAP account assignment group in material master tables. General Material Data table - MARA, Plant Data for Material table - MARC, Material Valuation table - MBEW, Complete list of Tables for account assignment group in material master.
22.12.2009 -
22.03.2011 -
Step 6: Define and Assign an Account Key. Account keys are used to group together similar accounts in financial accounting. You can also use an account key to point to a specific account number in account determination. For example, the account key ERL is used to point to a revenue account. In the pricing procedure, you

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