Regarding KOFK in Account Determination

[Former Member]

Dear Friends,

I have configured Rental Contract document Type ZMV (Copy of MV) with item category ZMVN (Copy of MVN) . I created a contract using VA41 using material type ZDIE (Copy of DIEN) . When I try to save the contract, system gives me an error as "No G/L account found in Account determination type KOFK" for the condition type in the pricing procedure . Why is KOFK getting determined . Any solution . How do I change this to KOFI .

Kindly help

[former_member204513]

Hi MKS,

The difference between KOFI and KOFK is

KOFI is not relevent to controlling i.e It will not have intigration with controlling.

KOFK is with controlling i.e It will have intigration with controlling.

If you have controlling activity you better to keep KOFK i

Regards,

Murali

[Former Member]

Hi,

This is a job for FI / CO Consultant in transaction VKOA.

Arthur.

[former_member204513]

Hi MKS,

You are creating rental contract I think for that there is no delivery because of that it checking directly revenue account determination with reference to pricing procedure which taking you at order.

Second thing is that contract may involve in to controlling also so it is asking KOFK settings insted of KOFI.

I hope its clear

Regards,

Murali.

[Former Member]

Dear Murli,

So u mean for rental contract i should go ahead with Account determination using KOFK condition type . If I want to change it to KOFI , then what is the procedure . Or should I continue with KOFK . What are the repurcation/affect if I use KOFK .

Thanks

MKS

[Former Member]

Dear MKS,

KOFK Condition type is meant for Controlling integration, but in your case it is a service it should not ask for KOFK.

Just check with your FI/CO Consultant did he made any changes.

Regards,

Srikanthraj

[Former Member]

Dear Srikanthraj ,

What are the possible changes that could have been carried out by FI/CO . Kindly explain .

Thanks

MKS

[Former Member]

Hi

Geneally you need to create account determination for KOFK and KOFI which is a copy of KOFK. As I understand KOFK is more towards CO module. This will not have any impact on the accounting entries.

[Former Member]

Dear SAP NEW,

I did the account assignment using KOFK and created the sales order and was able to successfully create the billing document using ZFV document type and also the accounting document is getting generated . How do I do the similar process using KOFI condition type .

Kindly suggest .

Thanks

MKS