In this section, you make the configurations relevant to transactions inInventory Management (for example, ) and in Invoice Verification (for example, invoice receipt for automatic postings to G/L accounts in Financial Accounting and Cost Accounting).
You can do this with or without the wizard or you can use a combination of both.
The wizard always reads the existing Customizing settings first. These are displayed as default values and form the basis for further adjustments.
Use of the wizard is subject to certain restrictions, which are documented under What is account determination? and Technical notes on the first screen of the wizard.
You must make these configurations only in conjunction with your Financial Accounting department.