Answer / joshua

Confuguration wise both are same (KOFI and KOFK), but at
Account determination procedure the account determination
types got a requirement (routine) assigned to these types
which checks for CO account assignment.

KOFI is accessed only when there is NO CO account
assignment. KOFK is accessed only when there IS CO account
assignment.

Answer / kalpu.k

well...KOFI AND KOFK . THE MAJOR DIFFERENCE IS THAT ..

In KOFI, posting of billing documents are done only in FI
a/c without doing the posting in cost a/c.

but In KOFK posting of billing documents are done both in
fI a/c and cost a/c.

Generally company do this posting (in cost a/c) inorder to
know the cost incurred and profit gain during the business
transaction process.

Answer / 2008coke

so how to do ,the posting of billing document are done with
the fi a/c and co a/c.Designing an business scenario will
be helpful to understand.

Answer / subbuarc@yahoo.com

kofi is for the purpose of finance and kofk is for the
purpoe of controlling which is calling as a internal
auditiong and these condition types differentiate by the
requirement and kofi requirement is 3 and kofk requirement
is 2.

Answer / minesh soneji

Account determination is assigned to billing type, the
procedure is carried out using the condition technique.

A. procedure: KOFi00
b. condition type: KOFI
c. Access Sequence: KOFI
d. Access/Table/Key comination(while mainting condition
record for A/C determination)[VKOA].

what is eligibilty concept for discounts?

0 Answers   DRL,

Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

Can you copy condition records? If yes, are there any restrictions?

0 Answers  

If we have three sales areas & single customer. How to extend one customer to three sales areas.

5 Answers  

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

What is sap transport domain? : transportation management

0 Answers  

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

How to assign distribution channel to sales organisation?

1 Answers  

In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

6 Answers