Answer / ratnakar reddy kona

To the maxumun both are one and same to find the right G/L
account through condition technique.SD Account key will be
from Pricing procedure and the FI Account key is from the
tax procedure.as far as my knowledge is concerned both the
keys's purpose is same .
clarify me if i am wrong.

Answer / prashant

yes ratna, u r right. Acct keys are defined in FI only, sd
people only use them, say in pricing. But ultimately they r
used for posting the amounts to relevant GL accounts only

Answer / ratnakar reddy kona

Thanks for your support clarification Mr.prasanth.

Answer / varunmanepalli

a field that is assigned to condition types in the pricing procedure that enables the system user define g/l account's like revenue,discount's or tax

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

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