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Former Member

Accont detrmination

Hai guru,s

Can we do account determination without account keys........if.........yes.......how......

Regards

anjan

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 09:56 AM

    hi

    account determination cant be done with out account keys

    because these are the connecting link between ur revenue account determination and pricing procedure

    it is one of the mandatory field in revenue account determination

    if there is no account key how will the system know that this condition type is revenue or discount etc

    so it has to be there in revenue acc determination

    unless n untill we dont have that G/L accounts cant be assigned properly

    regards

    ravi

    reward if help ful

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 10:10 AM

    Dear Anjaneyulu,

    Account key is main link between to transfer the sales value to the Accounting,so you can,t post the Sales value to the accounting without account keys.

    These will be maintained in the pricing procedure according to the pricing condition types.

    Based on these account keys the sales value will be transfered to specified G/L account ,like sales revenue to One G/L account,Sales deductions to other G/L account and Taxes to other G/L account.

    I hope it will help you

    Regards,

    Murali.

    Edited by: Murali Mohan.T on Apr 1, 2008 12:13 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 10:16 AM

    hi anjaneyulu,

    as already shared, for the pricing conditions we assing different acc keys to decide which condition should into which GL account. This helps in FI side to understand what are all various accounts getting posted. The combination in which we do revenue acc det might change but acc keys are required. If you dont maintain an acckey and also not mark a condition as statistical then you will acc det error. You may try this and check.

    A small advice, for such doubts its always better you refer library documentation, understand the concept of acc keys, business requirements of it and try & experiment yourself. You will know lot many other things that way.

    regards

    sadhu kishore

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