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 / 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 / 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 / krishna mohan

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

Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

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1 Answers   TCS,

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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Give the transaction code for creating a customer in sap sd?

1 Answers  

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How do fields in a condition table affect the pricing procedure?

1 Answers  

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

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2 Answers  

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Can you assign two different sales organization to the same company code?

0 Answers  

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0 Answers  

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0 Answers  

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2 Answers  

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