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What are the account keys that you use for revenue a/c
determination for your client?Plz provide answer to this
question asap.... Waiting for your reply.... Thanks in
advance.. Regards
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Answer Posted / rajiv trivedi
If any condition type that is not ticked for Statistical in
pricing procedure and you want to post the amount to FI,
then you need to have an account key assigned to that
condition type.
In Pricing Procedure ERB, ERL, ERF, ERU, MWST etc are
Account Keys where through this key it posts into G/L
account of Finance.
Path Go to SPRO --> Sales and Distribution --> Basic
Functions --> Account Assignment/Costing --> Revenue
Account Determination
It is basically Application (V-Sales) Condition Type (KOFI)
Chart of accounts, Sales Organization, Customer account
Group, Material Account Group and G/L accounts
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