What are the influencing factors for account determination
for invoices?
Answer Posted / riyaj
sales amount whcih is in sales order will be posted into
some accounts.
eg: sales price should be posted into revenues account in
the same way sales discount should be posted into deduction
account , other amount will post into some other accountfor
this purpose we maintain account determination.
coming to the question's answer,
influening factors for account determination is ,
chart of accounts,( fi consultant will tell that chart of
accounts which is used for that company code)
sales organization,
distribution channel,
account assignment group for customer ( which is in
customer master data, sales area tab page, billing view )
account assignment group for material ( which is in
material master record, sales organization 1 view ( not sure
plz chek)
account key whcih is assigned in pricing procedure
G/L account number ( FI consultant will give this number)
* more answers welcome
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