Skip to Content
avatar image
Former Member

Account Determination - Sales Order

Dear Friends,

We can see account determination analysis in billing document after saving it.

Similar function seems to be available at sales order level too.

In sales order we have the path : Environment --> Analysis --> Account Determination.

But i dont see anything appearing in the analysis screen.

Please help how this can be seen,

Regards,

Dhananjay

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Feb 12, 2009 at 09:51 AM

    Dear Friend,

    The Account Determination Analysis screen is blank in your case because no GL accounts are determined at Sales Order Level.

    As the system does Account Determination at Billing Document level the data is available in Billing Documents.

    Hope this helps...

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 12, 2009 at 10:27 AM

    Hi

    Billing is an SD-FI interface and it is the last process in the Sale process chain from SD point of view.

    Once the Billing is saved all data are transferred to FI /Accounting and a corrosponding accounting document is generated.

    System automatically posts the right amounts in the appropriate G/L accounts which is possible beacuse of the Account determination set for the Billing type.

    So,account determination is set for the respective Billing type , I mean the Account determination procedure is assigned to the Billing type.

    Therefore you can see the account determination analysis in the Billing document and not in Sales order even though the function is vailable.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 26, 2009 at 11:46 AM

    Issue closed since no answers

    Add comment
    10|10000 characters needed characters exceeded