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Former Member

revenue account determination

Dear All,

In revenue account determination (Sales & Distribution-Basic Functions-Account Assignment/Costing-Revenue Account Determination)

1. Define Dependencies of Revenue Account Determination

2. Define Access Sequence and Determination Types

3. Define and Assign Account Determination Types

4. Define and Assign Keys

5. Assign GL Accounts

I have noticed that Condition Types (KOFI,KOFK) are linked to Access Sequence KOFI;

Account Determination KOFI00 is linked to Condition Type KOFI,KOFK;

Billing Type is linked to Account Determination KOFI00.

Account Keys are (ERS,ERL) are assigned to Conditon Types (PR00,MWST)

My doubt is that I am unable to understand the difference between Condition Types KOFI,KOFK and PR00,MWST,etc...

Pls clarify my doubt.

Krishna

Edited by: SRKRISHNA on Jan 31, 2012 10:45 AM

Edited by: SRKRISHNA on Jan 31, 2012 10:47 AM

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3 Answers

  • Jan 31, 2012 at 09:54 AM

    HI

    Condition type KOFI : Without CO account Assignment

    KOFK: with CO Account Assignment

    In the Pricing Procedure , we will assign Account Key and Accruals key for corresponding condition types

    Once invoice is generated , system will hit the corresponding G/L accounts based on certain Combination (VKOA settings)

    and also Accounting document will generate in invoice level

    Regards,

    Prasanna

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    • Former Member Jyoti Prakash

      HI All,

      Good Morning. I have one doubt re Tax. In Tax procedure for country, We are giving MWAS as a Condition Type, which is linked to Access Sequence MWST.

      My doubt is that why MWST is used as Condition Type in Pricing Procedure.

      and why we use 2 different Condition Types in Pricing Procedure and Tax Procedure for Output Tax?

      Pls clarify my doubt.

      Thanks,

      Krishna

  • Jan 31, 2012 at 10:04 AM

    I hope you are aware of the fact that in SAP automatic pricing determination take place based condition techniquen. And it uses

    - Condition table

    - Access Sequence

    - Condition Type

    - Pricing Procedure

    - Pricing Procedure Determination

    Similary, we use condition techniquen for automatic determination revenue account determination:

    - Condition table

    - Access Sequence

    - Condition Type

    - Account Procedure

    - Account Procedure Determination

    Hence, PR00, MWST are pricing condition type & whereas, KOFI, KOFA are condition type for account determination.

    Regards

    JP

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    Former Member
    Mar 30, 2012 at 02:45 PM

    Hi,

    Account determination also using the condition technique in SAP. You have KOFI & KOFK conditions in the account determination procedure to provide feasibility to determine different G/L accounts.

    Check below link, It exactly answer your question!

    http://www.learnsaptips.com/2012/03/revenue-account-determination-in-sap.html

    Best regards,

    Simon

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