Accounting issue

[Former Member]

Hi,

My client wants to post the accounting values based on the sales order types or Item category basis.

Ex:For sales order (OR) they wants to post the accounting values to separate G/L apart from the recon account.

Is it possible??

[Lakshmipathi · Accepted solution]

If you are able to bring these into your VKOA table, then it is possible.

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for your reply.

Bt in VKOA how to map sales order or item category types? Can you please explain little bit in detail.

[Former Member · Accepted solution]

If you have authorization, then go to spro,sales and distribution/basic functions/account assignment/costing/revenue account determination/define dependencies of revenue account determination/account determination:create tables,here you can add sales order type/item categories as fields into your new table, once you finish creating new table, then go to vkoa to assign G/L account.

[Lakshmipathi · Accepted solution]

In VKOA, you would be maintaining the required G/L accounts for some combination.  For this combination, include the sales document type and item category in the access sequence with the help of ABAPer.

The IMG path for the same is as follows:-

SD => Basic Functions => Account Assignment Costing => Revenue Account Determination => Define Access Sequences and Account Determination types

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Mr.Lakshmipathi