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Revenue Account Determination

Hi Experts,

Is there any other setting available to determine the revenue account other than VKOA settings? Which actually priortize the GL Account determination over VKOA.

Regards

Partha

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3 Answers

  • Posted on Nov 14, 2015 at 04:35 AM

    Hi,

    You can also check any substitution has defined for it in GGB1/OBBH.

    Regards,

    Mukthar

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  • Posted on Nov 14, 2015 at 08:29 AM

    Hi

    You need to know that is there another T-Code that used in Revenue account determination ? aren't you? ..

    as far as my knowledge that VKOA is the right place to determine the revenue GL while posting invoice from SD to FI.. you may check as per above experts advice to use user exist or substitution to try to override the GL determined in SD by another one when posting to FI?

    in my opinion VKOA has a wide possibility you can use when you configure this transaction to determine GL to post in FI..

    Regards

    Mahmoud EL Nady

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  • Posted on Nov 13, 2015 at 09:12 PM

    Hello,

    If you account is not coming from VKOA, there may be some user exit for this.

    Regards,

    V V

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