What are the influencing factors for account determination
for invoices?
Answers were Sorted based on User's Feedback
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 ? | 35 Yes | 5 No |
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 |
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 |
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 |
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 |
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 |
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