Skip to Content
avatar image
Former Member

Acccount determination issue

Hi SD experts. I have the following issue.

I have two new pricing conditions ZIIB and ZII1 that I have to do account determination. For these conditions I have created two new account key ( ZII and ZIO) and assigned in price procedure. After this I have assigned the account in VKOA, but when I create the billing and account document I can´t see the account determination for these two conditions.

How can I solve it ?

Thanks.

Renato

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 16, 2008 at 02:24 PM

    Hi,

    Have you maintained these two condition types in sales order?

    These two condition types should be available in billing document also.

    check the account determination analysis in billing document analysis.

    Are you able to generate accounting document?

    Regards,

    Chandra

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      Can you check condition types in billing document > condition tab at item level.

      If you have 3 condition types in pricing, you should also have 3 in account determination analysis. only where condition types are statistical those you can't find in account determ analysis.

      Regards,

      Chandra

  • avatar image
    Former Member
    Oct 16, 2008 at 03:02 PM

    Hi,

    Go to VF02 enter the billing doc number and Go to Environment ->Acc.Determ.analysis->Click on Revenue accounts and the system will display Analysis Accnt Determination screen.

    In this screen system will display all the condition types for which accounts are being determined,here click on ZIIB and ZII1 and check all the existing KOFI 10,20...the system will display the missing link.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Shiva Ram

      Hi Guys!!

      Just for your information, I got to solve the issue.

      I modified the condition category to D.

      Thanks all for reply and help!!!

      Life, work and issue goes on!!

      Renato