Answer / letisha

REVENUE A/C DETERMINATION:-

1. Application
2. Condtion type: KOFI- Without controlling
KOFK- With controlling
3. Chart of A/C(INT)
4. Sales organisation
5. A/C assignment grp of customer(01)
6. A/C assignment grp of material(03)
7. A/C key
8. G/L account
9. Provision A/C

Answer / jp

Revenue Account Determination is order to allocate the
correct general ledger account to the accont key.
1.Create account determination table
2.Create access sequence
3.Create account determination types(KOFI,KOFK)
4.Create account determination procedure.
5.Assign G/L accounts.

In account determination the five imp fileds
sales org,distribution channel,chat of accounts,account
assignment group for customer and material and account key.

Answer / manoj kumar guin

Like other determination in sap SD we need to do Revenue account determination for which, the value will be posted to the respective accounts.

Revenue account is determined with the following aspects:

Application,condition type,chart of accounts, sales organization, account assignment group for customer and account assignment group for material & GL account.

Thanks

Manoj Kumar guin

Answer / sharfuddin

revenue account determination create


1 don't create table

2 create acccess sequence
3 condition types
4 assign prosedure
5 create custmer gorup and material group
6 enter the custmer master and material master
7 assign g/l accounts application, condtion type, chart of
accounts, custmer group,material group,account key

Answer / krishna mohan

CHART OF ACCOUNTS, SALES ORG, CUSTOMER ACCOUNT GROUP, MATERIAL
ACCOUNT GROUP, ACCOUNT KEY

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

0 Answers  

What is condition exclusion?

7 Answers  

What is a sales organization?

0 Answers  

what is requirement class and requirement type? and what is the difference between them

4 Answers   Bosch,

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

Where Can I find Building Blocks?

2 Answers  

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

what is the match code and use?

1 Answers   Cap Gemini,

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

Define the material taxes in ovk4, which will then be maintain in material master.

0 Answers