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Former Member

Account Determination based on Condition Currency - is it possible?

Hi All.

Is it possible to define Account Determination based on Condition Currency?

Just to have one condition type like "Basic Rent", then use it e.g. twice with different condition currency (USD and EUR) and then have one document posted to "Customer Rent Revenues, USD" account and the other to "Customer Rent Revenues, EUR" account.

The only two ways that I see at the moment are:

1. To use two Account Determination Values for USD and EUR, but it is a duplication of data entered by end users and is not very convenient for them.

2. To use two condition types "Basic Rent, USD" and "Basic Rent, EUR", but this will multiply settings and again is some form of duplication.

Best regards, Andrey

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2 Answers

  • Jun 10, 2010 at 02:26 PM

    Hi Andrey,

    just an idea: you can substitute the account determination value with BADI_RECN_CONTRACT. This way the end user does not have to enter the value manually.

    Regards, Franz

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    Former Member
    Sep 09, 2010 at 09:51 AM

    Hi,

    You can also use BADI_REEX_FI_GET_GLACCT where you can code that GL account should be derived based on the Condition currency.

    Njloy

    Siva

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