What are the account keys that you use for revenue a/c determination for your

What are the account keys that you use for revenue a/c
determination for your client?Plz provide answer to this
question asap.... Waiting for your reply.... Thanks in
advance.. Regards

Question Posted / kumar

4 Answers
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Cap Gemini, I also Faced
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What are the account keys that you use for revenue a/c determination for your client?Plz provide ..

Answer / pitabash

normally Accounting keys are defined by Fi guys and we SD
guy only use it in G/L acc determinatin ;- some of these
are :-

ERL :- FOR SALES REVENUE
ERS:- FOR SALES DEDUCTION
ERB:- FOR REBATE
MWS :- FOR TAXES
ERF:- FOR FREIGHT

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What are the account keys that you use for revenue a/c determination for your client?Plz provide ..

Answer / rajiv trivedi

If any condition type that is not ticked for Statistical in
pricing procedure and you want to post the amount to FI,
then you need to have an account key assigned to that
condition type.

In Pricing Procedure ERB, ERL, ERF, ERU, MWST etc are
Account Keys where through this key it posts into G/L
account of Finance.
Path Go to SPRO --> Sales and Distribution --> Basic
Functions --> Account Assignment/Costing --> Revenue
Account Determination

It is basically Application (V-Sales) Condition Type (KOFI)
Chart of accounts, Sales Organization, Customer account
Group, Material Account Group and G/L accounts

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What are the account keys that you use for revenue a/c determination for your client?Plz provide ..

Answer / sudhakaran r

Some of the A/c Keys used for posting Datas by the SD
Consultants are:
ERL- Revenue
ERS- Cash Discount
MWS- Tax
ERF- Freight
ERU- Accruals
ERB- Bases

Correct me, If i am wrong.

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0 No

What are the account keys that you use for revenue a/c determination for your client?Plz provide ..

Answer / subha

Hi RAjiv

Here we ahve one more condtion type and that is kofk (
with controlling) but thestd sap iskofi( with out
controlling)
MWST COMES IN PRICING DETERMINATION

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