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Hi Experts, How is revenue account determination done? Do we
use the same account keys provide in SAP Standard or we copy
SAP Std and customize it to our client’s needs/
requirements? If we copy SAP Standard of account keys then
what is the logic behind it as we can use the SAP Provided
Standard account keys?
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Answer Posted / arvind
Revenue account determination happens with this logic:
Application--Condition type--sales organisation--customer
account assignment group-- material account assignment
group--account key--GL account--provisions account.
During billing we have the pricing procedure and the second
last coloum is of 'Account key' (which identifies the the
revenue account in which the system shouls post the value
derived for the condition type).
Hence this account key act as in input in the account
determination process explained in the start
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