FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
In SAP FI how account determination will take place? And where it will be effect?
Please explain the concept of account determination.
Thanks in advance.
Account determination means determining the gl account for automatic posting of transactions.
For Example in asset accounting account determination stored in the asset class. it creates link between gl master and asset class for posting transactions. like that when you are performing FI-MM Integration entries would post automatically determining gl accounts. for MIGO you have to define Inventory gl account and GR/IR Clearing a/c.
There you have to do account determination. Once configuration is done entries get automatically posted.
I hope this clarifies you.
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