account determination

[Former Member]

hi sap experts,

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

[Former Member · Accepted solution]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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.