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Former Member

Posting Account Determination Query in SD

Hello Forum Contributor,

Can i post differently using the same billing type in accounting determination? Kindly understand my scenario as below. Customer Type A and B are 2 different customers that has a slight different posting. These 2 customers will be using the same order type, delivery type and billing type. Is it possible in SD? Kindly advise. Thanks!

For customers Type A will post the normal account entry which is:-

DR Account Receivable ($9.30 + $0.70 + $5.00 - $0.50) = $14.50

CR Revnue ($9.30)

CR GST Tax ($0.70)

CR Float ($5.00)

DR Commission ($0.50)

But, for customers Type B, it has an additional posting account entry compared to customer Type A which is:-

DR Account Receivable ($9.30 + $0.70 + $5.00) = $15.00

CR Revnue ($9.30)

CR GST Tax ($0.70)

CR Float ($5.00)

DR Commission ($0.50)

CR Customer / Commission Payable Special GL ($0.50)

Edited by: YEOW LENG LEE on Jul 31, 2008 5:03 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 04:50 AM

    Yes. It is possible.

    You require to maintaintain different Account Assignment Group of Customer A & B in Customer Master Data, which can differenciate the posting in Account. This can be mapped in T.Code: VKOA.

    Regards,

    Rajesh Banka

    Edited by: Rajesh Banka on Jul 31, 2008 6:51 AM

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