Account determination

[Former Member]

Hi

I would like to know the basic concept of account determination in SD along with the process in which it should be done with Tcode.

Thanks and Regards.

Subhash

[Former Member · Accepted solution]

T CODE: VKOA

These all play an important role in account determination:

1. Application

2. Condition Type

3. Chart of Account

4. Sales organisation

5. Account Assignment Group (Customer)

6. AAG (Material)

7. Account Key

8. GL Account

9 .Provision Accoune

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Hi,

Revenue account determination is a step which transfers billing values from the SD module to the FI module. In in other words which conditions values should post to which G/L.

Revenue account determination is carried out using the condition technique.

following steps are important:

Account determination table

Access sequence

Account determination type

Account determination procedure

Account key

The configuration menu patch is IMG --> Sales and distribution --> Basic functions --> Account Assignment/Costing --> Revenue Account Determination.

do the necessary configurations in objects under above path.

The useful T code is VKOA.

Vivek

[Former Member]

Hi,

SDN-SAP : Contains a general explanation http://help.sap.com/saphelp_470/helpdata/en/2d/bdd69dd9b411d199d80000e8a5bd28/content.htm

SAP-Scene: Good Article on the same

http://www.sapscene.com/sapscene/accassg.html#SD-FI%20Account%20Determination

I hope it is of use to you.

Thanks for the question.