Account Determination Procedure in Sales Order

[Former Member]

Hi All,

I have a problem regarding account determination procedure in sales order.

When I create a new sales document, and go to menu Environment --> Analysis --> Account Determination, the information about the procedure is blank.

For your information, I already assign this sales document type to a billing type.

This billing type also already has an account determination procedure, which is KOFI00.

The G/L Account in VKOA also already been set up for the combination of Condition Type - Chart of Acct - Sales Org - Account Assignment Category in Customer and Material - Account Key.

But every time I create a new sales order, I cannot get the account determination procedure.

Anyone can please help me to solve this problem?

Thank you in advance

[Former Member]

Hi Surya,

Have you assigned Billing type For Ex: F2 or F1 to respective Sales Order Type in Sales Document Type controls VOV8.

Assign these F2 against Delivery Related billing and F1 is for Order Related billing.

Assign KOFI0000 to respective Billing Types F2 and F1.

And check, hope issue may resolve.

Revert if u have any query.

Regards

Durga sana.

[Former Member]

Hello Durga,

Yes, I already assign the billing type to sales doc type as a "delivery-relevant billing type".

And that billing type assigned with acct determination procedure KOFI0000.

And still, every time I create a sales order, I cannot find the account determination in display.

Sincerely,

Rudy S C

[Former Member]

Hi ,

Account positing would be happen when you bill the order. Its not relevant to assign Account Determination to Order types.

this only assign to billing types.

So you need to check the billing document for account determination by going to the same path what you have followed for sales order..

Hope this helps you...

Regards

Yepuri