Hi Experts, How is revenue account determination done? Do we
use the same account keys provide in SAP Standard or we copy
SAP Std and customize it to our client’s needs/
requirements? If we copy SAP Standard of account keys then
what is the logic behind it as we can use the SAP Provided
Standard account keys?
Answers were Sorted based on User's Feedback
Answer / niranjan
REVENUE ACCOUNT DETERMINES IT IS CLOSE INTEGRATION WITH FI
GL ACCOUNT, ACCOUNT KEYS AE DEFINED FI CONSUTANTS
ASSIGN G ACCOUNTS
APPLICATION+CHARTACCOUNTS+CONDTION TYPE+SALESORG+ACCOUNT
KEYS+G/LACCOUNT
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Answer / arvind
Revenue account determination happens with this logic:
Application--Condition type--sales organisation--customer
account assignment group-- material account assignment
group--account key--GL account--provisions account.
During billing we have the pricing procedure and the second
last coloum is of 'Account key' (which identifies the the
revenue account in which the system shouls post the value
derived for the condition type).
Hence this account key act as in input in the account
determination process explained in the start
Is This Answer Correct ? | 0 Yes | 1 No |
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
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