How account determination is done

Question

Accepted Answer

Account determination in SAP SD is done through a combination of configuration settings and master data.

Account determination is the process of determining the correct GL account for a transaction.
It involves a combination of configuration settings and master data such as customer and material master records.
The account determination process is based on a set of rules that are defined in the system.
These rules are used to determine the correct GL account based on various factors such as the sales organization, distribution channel, and product type.
The account determination process can be customized to meet the specific needs of an organization.
For example, a company may want to use different GL accounts for different types of customers or products.
The account determination process is critical to ensuring accurate financial reporting in SAP SD.

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