Dear sd gurus
I Am confused On VKOA Bz i know Revenue Account is determined In the combination of
1) Sales organisation
2) condition type
3) chart of accounts
4) customer account assignment group
5) material account assignment group
I know with out having customer account assignment group and material account assignment Group it is not possible to post billing documents into FI
But In VKOA General Option is there in this no customer account assignment is there But how system posts the documents in to FI?
And always we cant use All like...
1) Sales organisation
2) condition type
3) chart of accounts
4) customer account assignment group
5) material account assignment group
So give me one pin point In which business scenario we use different Combnations ex some times we use , customer account assignment group
and some times we use another one plz i am confused Exact what is to use only particular one
Dear Mentors , may be this is basic question but i am not able to understand business scenario i have cheked in google but here some are telling it is based on clint requerment But i want the logic
Thank you all for your supporting