Answer / vnraju

Hi

in VKOA we do Revenue account determination ,customer
account determines from customer masterdata so we only
determine the revenue account determine using , in sap
we do ACCESS SEQUANCE sap PROVIDES 6 differnt ways to
determine GL ACCOUNT
Appilication key , chart of accounts , customer account
group, material account group, Account determination
type,account key THE ALLOCATED accounts posted
revenue,surcharge ..etc
Account key determine which GL account to post here
Account keys are attached to condition types in sales
pricing procedure we see diff accountkeys for diff
condition types

Thanks
raju

Answer / hardyal

In VKOA we make account determination setting for SD. We
use Customer AAGrp, Material AAGrp, Account Key or any of
there combinations depending on Business requirement. Acct
Key are used on Pricing Conditions in SD while invoicing.
Some of the Acct Key require Offsetting account such as in
Accruals

Answer / raghuvendra bongale

IN VKOA WE ASSIGN MATERIAL GROUP, ACCOUNT KEY AND ACCOUNT
NO. TOGETHER. THAT MEANS WHEN YOU USE THE ACCOUNT KEY FOR
ANY COMMERCIAL INVOICE -
FOR EXP :
TO CONDITION TYPE - JCST IF ACCOUNT KEY IS MW1 THEN
IN VKOA YOU CAN ASSIGN ACCOUNT NO.XXXX TO ACCOUNT KEY
MW1.BECAUSE OF THIS WHEN USER USE THE CONDITION TPYE JCST
AUTOMATICALLY THE SYSTEM POST THE ASSIGNED ACCOUNT NO.
XXXX.

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