on 10-13-2017 11:51 AM
Dear Experts,
Iwould like to ask, if ii tis possible to define account determination for sales, when Ihave 2 G/L accounts for customers:
But Ihave 3 G/L accounts for revenue, according to area, where the customer operates:
Account determination groups are as follows:
Z100 – Customers in CZK
Z200 – Customers in EUR
Account determination for Customers in CZK is clear, there can be only one combination:
Z100 – Customers in CZK à Revenues – domestic customers
But how to handle account determination for Customers in EUR?
Company is invoicing in currency EUR to some of domestic customers, EU customers and also non-EU customers.
Is it somehow possible to define such account determination? For example, according to the location of particular customer? Because as I know, the system determines the revenue account according to the account determination group defined in master data of customer. So once I define acc. det. group Customers in EUR, only one revenue account can be assigned.
Does anyone have any idea?
Thank you for help in advance.
Regards,
Marian Plachy
Hi Marian,
Wouldn't be feasible to create a third account determination group (ADG) for customer?.
It's possible to further perform the account determination also considering the account determination group in the material, but I don't think this would be the case here.
Apart from that, you can do the posting to e.g. "Revenues – EU customers" and then transfer the amounts to "Revenues – non-EU customers" via manual JEV. There could also be a logic to perform this automatically via custom code (PDI) when posting the customer invoice.
Regards,
Alexandre.
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