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Hi Experts, How is revenue account determination done? Do we
use the same account keys provide in SAP Standard or we copy
SAP Std and customize it to our client’s needs/
requirements? If we copy SAP Standard of account keys then
what is the logic behind it as we can use the SAP Provided
Standard account keys?

Answers were Sorted based on User's Feedback



Hi Experts, How is revenue account determination done? Do we use the same account keys provide in S..

Answer / niranjan

REVENUE ACCOUNT DETERMINES IT IS CLOSE INTEGRATION WITH FI
GL ACCOUNT, ACCOUNT KEYS AE DEFINED FI CONSUTANTS
ASSIGN G ACCOUNTS
APPLICATION+CHARTACCOUNTS+CONDTION TYPE+SALESORG+ACCOUNT
KEYS+G/LACCOUNT

Is This Answer Correct ?    0 Yes 0 No

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in S..

Answer / arvind

Revenue account determination happens with this logic:

Application--Condition type--sales organisation--customer
account assignment group-- material account assignment
group--account key--GL account--provisions account.

During billing we have the pricing procedure and the second
last coloum is of 'Account key' (which identifies the the
revenue account in which the system shouls post the value
derived for the condition type).

Hence this account key act as in input in the account
determination process explained in the start

Is This Answer Correct ?    0 Yes 1 No

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