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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
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Answer Posted / 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
| Is This Answer Correct ? | 4 Yes | 1 No |
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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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