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What are the influencing factors for account determination
for invoices?

Answers were Sorted based on User's Feedback



What are the influencing factors for account determination for invoices?..

Answer / kris

1.chart of accounts
2.sales organization
3.customer account assignment group
4.material account assignment group
5.acct key

Is This Answer Correct ?    36 Yes 5 No

What are the influencing factors for account determination for invoices?..

Answer / vvnanda

account type =v(for sd)
Condition type:kofi or kofa
chart of accounts:INT
sales organisation:
Account assignment group(customer)
Account assignment group(Material)
Account Key

Is This Answer Correct ?    5 Yes 0 No

What are the influencing factors for account determination for invoices?..

Answer / riyaj

sales amount whcih is in sales order will be posted into
some accounts.
eg: sales price should be posted into revenues account in
the same way sales discount should be posted into deduction
account , other amount will post into some other accountfor
this purpose we maintain account determination.
coming to the question's answer,
influening factors for account determination is ,
chart of accounts,( fi consultant will tell that chart of
accounts which is used for that company code)
sales organization,
distribution channel,
account assignment group for customer ( which is in
customer master data, sales area tab page, billing view )
account assignment group for material ( which is in
material master record, sales organization 1 view ( not sure
plz chek)
account key whcih is assigned in pricing procedure
G/L account number ( FI consultant will give this number)


* more answers welcome

Is This Answer Correct ?    4 Yes 0 No

What are the influencing factors for account determination for invoices?..

Answer / subbuarc@yahoo.com

accounting group for customer
accounting group for material
chart of accounts
sales org
valid condition records
valid requirements
Account key

Is This Answer Correct ?    1 Yes 0 No

What are the influencing factors for account determination for invoices?..

Answer / radheshrpsap

Condition type
Chart of accounts
Sales organization
Account assignment group(AAG) for customer
AAG for material
A/C key

Is This Answer Correct ?    0 Yes 0 No

What are the influencing factors for account determination for invoices?..

Answer / sirfraz ul haque

By a/c detemination we determine which type of revenue sud
go whr like cash sale will go in different a/c card payment
will go in different module.
factors influencing a/c determination r
chart of a/c
AAG of customer
AAG of material
a/c key

For queries plz contact haque_sirfraz@rediffmail.com

Is This Answer Correct ?    0 Yes 3 No

Post New Answer

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