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Former Member

account determination

hi sap experts,

cn u tell me wats the basic diff in KOFI and KOFK ...........whn we use thm......

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4 Answers

  • Best Answer
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    Former Member
    Posted on Sep 28, 2007 at 08:51 AM

    hi,

    KOFI: Normal sales order with normal material

    KOFK: cost object sales order ie., sale order uses MTO material or configurable material

    regards,

    Arun prasad

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    Former Member
    Posted on Sep 28, 2007 at 08:47 AM

    i have same question with you.

    i just found that sometimes even i had maintained kofi, i still get error message for account determination error in VA01.

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    Former Member
    Posted on Sep 28, 2007 at 09:02 AM

    if you are using controlling module KOFK condition type is used.

    if you are using Finance module without controlling then condition type KOFI is used. hope you are clarified.

    prasad

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    Former Member
    Posted on Sep 28, 2007 at 09:05 AM

    Hi Ravi,

    KOFI and KOFK are condition types we will use in account determinatipn

    KOFI is with out controlling, KOFK is with controlling condition types we use

    spro  Sales and Distribution  Basic Functions  Account Assignment / Costing

    (VKOA).

    We need to assign the General Ledger account to the combination of

    1)Application -V

    2)Condition type- KOFI (With out controlling) or KOFK(With controlling)

    3) Chart of accounts-INT

    4)Sales Org

    5)Account assignement group of customers

    6)Account assignement group of Materials

    7)Account key

    We will maintain records with this combination

    This concept is based on condition technique.

    SPRO

    Sales and Distribution

    Basic Function

    Account assignment and costing

    Revenue account determination

    Define dependencies of revenue account determination [V/14,V/12,V/13]

    1) Define access sequences and account determination types

    2) Maintain access sequences for account determination

    3) Define account determination types

    4) Define and assign account determination procedures.

    Define account determination procedures

    [KOFI00]

    NOTE:

    KOFI --->Requirement --->“3”

    KOFK ---> Requirement -


    >“2”

    Assign account determination procedure

    Assign the account determination procedure to the billing document type

    Thanks

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