Answer / letisha

REVENUE A/C DETERMINATION:-

1. Application
2. Condtion type: KOFI- Without controlling
KOFK- With controlling
3. Chart of A/C(INT)
4. Sales organisation
5. A/C assignment grp of customer(01)
6. A/C assignment grp of material(03)
7. A/C key
8. G/L account
9. Provision A/C

Answer / jp

Revenue Account Determination is order to allocate the
correct general ledger account to the accont key.
1.Create account determination table
2.Create access sequence
3.Create account determination types(KOFI,KOFK)
4.Create account determination procedure.
5.Assign G/L accounts.

In account determination the five imp fileds
sales org,distribution channel,chat of accounts,account
assignment group for customer and material and account key.

Answer / manoj kumar guin

Like other determination in sap SD we need to do Revenue account determination for which, the value will be posted to the respective accounts.

Revenue account is determined with the following aspects:

Application,condition type,chart of accounts, sales organization, account assignment group for customer and account assignment group for material & GL account.

Thanks

Manoj Kumar guin

Answer / sharfuddin

revenue account determination create


1 don't create table

2 create acccess sequence
3 condition types
4 assign prosedure
5 create custmer gorup and material group
6 enter the custmer master and material master
7 assign g/l accounts application, condtion type, chart of
accounts, custmer group,material group,account key

Answer / krishna mohan

CHART OF ACCOUNTS, SALES ORG, CUSTOMER ACCOUNT GROUP, MATERIAL
ACCOUNT GROUP, ACCOUNT KEY

What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

what is the partner process ?

0 Answers  

What is the difference between milestone and periodic billing???

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0 Answers  

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3 Answers  

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1 Answers  

What is a 'sales order'?

0 Answers  

Hi can any body tell me about SAP testing

1 Answers   Accenture,

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers