Dear gurus, more than a question i would like to ask you information about how the system work.
Im new trying to understand how does revenue accounts work and are determined.
I have check SD-->Basic functions--> account assignment--> revenue account determination
I thought i understood how it worked but then i went to analyize an invoice in VF03, and i couldnt understand what happen. Let me explain with images.
THe procedure is KOFI00 which use condition type KOFI
KOFI00 is assigned to all the billing types required in the company
KOFI have the following access sequence (the ones w.o description are not supported in english, but it is not relevant i think)
In VKOA (Assign G/L Accounts) all is maintain correctly
Now then, when i go to VF03 , analyze the revenue i get
Which is fine, but i wanna understand how does KOFI00 linked to each price conditions in order to determine the revenue account. For instance, how does the system determine that for condition K007, PR00, or any price condition the system go to access sequence KOFI.
Is it like standard? Does the system, for each price condition, access KOFI00 procedure with KOFI access sequence
Thanks in advance.