1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
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Answer Posted / kishore
For the first question,it is mandatory to have the account
assignment group for customer and material.
in VKOA settings,the system will determine the revenue
account based on Application V + condition type KOFI/KOFK+
Chart of account INT for example + sales org + account
assingment grp for customer+account assingment group for
Material+account key from the pricing procedure=GL account.
if you don't mention any account assg grp in customer and
material, while doing the billing system will not
understand in which account the revenues should be
posted.hence it through the error message, and no
accounting document will be generated.
for question no 2, Alternative formula to the formula in
the standard system that determines a condition.
for example we use routine 17 for rounding off the
condition value.
I am not sure about the 3rd question.
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