Hi Experts, In Revenue Account Determination What is the
need for us to copy as SAP Standard Condition Types Revenue
Account Determination Types KOFI and access sequence KOFI
and Revenue Account Determination Procedure KOFI00? What is
the rationale behind / logic to copy SAP std for condition
types, access sequence ,revenue account determination
procedure and account keys as we can use it as it is from
SAP standard? I have been asked this question in an
interview? Please answer to this question asap....
Answer Posted / subha
The main purpose for having KOFI in revenus account is for
controlling purpose and hte basic purpose of revenue accoutn
is to post the values from sd to that of fi for
profitability accounting or report which is done through the
accoutn key and it a part of pricing to define which you
need condtion type ; condtion table and access squence
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a partner type? Give some example?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Can you assign two different sales organization to the same company code?
Where and how is a 'business area assignment' done?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
can some body give me some idea on integrations of sd and sap crm service
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is item category? How can we assign it?
From which documents can you create a performa invoice?
What is handling unit in sap?
Can you make texts mandatory for a customer master or a sales document?
What is condition types?
When the system checks availability which scheduling would it use first?
What is the difference between vk11 and vk31?