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SD-FI Integration

Good morning friends,

in VKOA i have two condition types KOFI (Account determination) and KOFK (Acct determination with CO).

But we have 10 Product lines (treated as 10 profit center) and client gave us 10 Revenue accounts (as one for each Profit Center.) for each product line.

My doubt is while automatic account assignment which account i have select?

and i need to assign all the 10 GL's as per client 's requirement.

I am not able to assigne more than ONE account for KOFI. what to do... can i create my own 10 condition types...? is it a solution for me...?

please give me configuration steps... or guid lines......

thank you

Former Member
Former Member replied


No need to maintain different condition types for each Revenue a/cs.

Based on Material Account assignment group, We can assign different Revenue a/cs for one condition type.

We maintain account assignment group for materials in material master sales organization 2 view.


*c.type COA Cust Mat A/c Key G/L a/c*

V KOFI INT 1000 01 01 ERL 100000

V KOFI INT 1000 01 02 ERL 100001

V KOFI INT 1000 01 01 ERL 100002


Hari P

Edited by: Hari Peddi on Oct 16, 2008 9:34 AM

Edited by: Hari Peddi on Oct 16, 2008 9:34 AM

Edited by: Hari Peddi on Oct 16, 2008 9:35 AM

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