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Former Member

SD-FI Integration

Good morning friends,

in VKOA i have two condition types KOFI (Account determination) and KOFK (Acct determination with CO).

But we have 10 Product lines (treated as 10 profit center) and client gave us 10 Revenue accounts (as one for each Profit Center.) for each product line.

My doubt is while automatic account assignment which account i have select?

and i need to assign all the 10 GL's as per client 's requirement.

I am not able to assigne more than ONE account for KOFI. what to do... can i create my own 10 condition types...? is it a solution for me...?

please give me configuration steps... or guid lines......

thank you

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    Former Member
    Oct 16, 2008 at 07:33 AM

    Hi

    No need to maintain different condition types for each Revenue a/cs.

    Based on Material Account assignment group, We can assign different Revenue a/cs for one condition type.

    We maintain account assignment group for materials in material master sales organization 2 view.

    Example:

    *c.type COA s.org Cust Mat A/c Key G/L a/c*

    V KOFI INT 1000 01 01 ERL 100000

    V KOFI INT 1000 01 02 ERL 100001

    V KOFI INT 1000 01 01 ERL 100002

    Regards

    Hari P

    Edited by: Hari Peddi on Oct 16, 2008 9:34 AM

    Edited by: Hari Peddi on Oct 16, 2008 9:34 AM

    Edited by: Hari Peddi on Oct 16, 2008 9:35 AM

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    • Former Member Former Member

      Hi

      you can create

      IMG>Sales and Distribution>Basic Functions>Account Assignment/Costing>Revenue Account Determination>Check Master Data Relevant For Account Assignment

      tcode: ovk5

      take help of SD consultant, they simplify the job.

      Regards,

      Hari P