How to do Revenue account determination?Because am getting error "Account

How to do Revenue account determination?Because am getting
error "Account determination error" while creating Invoice
through VF01?Please tell me the solution

Question Posted / charu

3 Answers
8602 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How to do Revenue account determination?Because am getting error "Account determination error..

Answer / amar deshmukh

go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key

Is This Answer Correct ?

5 Yes

0 No

How to do Revenue account determination?Because am getting error "Account determination error..

Answer / satyam

Revenue Account Determination = Application + Condition
Type + Chart of Account + Sales Org + Account Assignment
Group of Customer + Account Assignment Group of Material +
Account Key + G/L Account

Is This Answer Correct ?

3 Yes

0 No

How to do Revenue account determination?Because am getting error "Account determination error..

Answer / sanjeet

Maintain the account assignment group in header level data
in vf01.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers

Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers KPIT,

What is Sales Returns in Intercompany Sales?

1 Answers Wipro,

What is the function of NRAB condition type in free goods determination?

6 Answers

What is a 'customer-material information record'?

0 Answers

how to do custmization of rebate processing in sap sd

3 Answers TCS,

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers

What are the effects of posting goods issue? Explain.

0 Answers

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers HCL,

how do we configure configurable material and what are the important fields to be filled?

3 Answers HP,

What is meant by early watch with respect to SAP terminology

2 Answers IBM,

For more SAP SD (Sales & Distribution) Interview Questions Click Here