How do you call up G/L accounts? You don't know which G/L
accounts are posted to revenue keys account keys then from
where can you directly access G/L accounts? Is there any
alternate way to access G/L accounts other than t-code: VKOA
transaction? From which Sales Screen/ Document you can check
which G/L accounts are posted to your account keys? Can we
access G/L accounts from Billing Document? Please provide
detailed answer as this question is asked in many interviews?
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Answer Posted / subha
Hi
Incase you are not able to find the G/l account from tkoa
then you can do it from Invoicing that is credit invoice
or debit invoice as the most commanly used keys in revenu
account ate ERL and ERS . That is sales revenue and sales
deduction and this can be done eithr through billing or
with the help of FI TEAM FROM THE CAHRT OF ACCOUNTS
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