Revenue GL per material in Billing

[Former Member]

Hi Experts,

Is it possible to have different revenue GLs assigned per material code in a Sales Order?

If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?

Thanks!

[Former Member · Accepted solution]

Hi,

You want to post revenues to different G/L accounts based on Materials .

E.g Material A - 10000

Material B - 20000.

Can you explain more elaborately?

Regards,

Chandra

[Former Member · Accepted solution]

In my SO, i have the following materials:

Material AA $1000

Material BB $2000

In the accounting doc automatically posted during Billing, I need to book the revenue for

Material AA $1000 in GL 410000 Revenue from ProductLineA

Material BB $2000 in GL 420000 Revenue from ProductLineB

So accounting doc should be

DR Customer $3000

CR GL 410000 Revenue from ProductLineA $ 1000

CR GL 420000 Revenue from ProductLineB $ 2000

*tax exempt

[Former Member · Accepted solution]

Hi,

Maintain two different account assignment groups in Material master sales org2 screen.

Material AA - 1 account assignment group

Material BB - 2

Now goto VKOA, double click on table 1.

V KOFI A100 A001 01 01 ERL 410000

V KOFI A100 A001 01 02 ERL 420000

Regards,

Chandra

[Former Member · Accepted solution]

Hi,

Account assignment group material should be differently maintained in material master and assignment in vkoa should be made accordingly.

Rgs,

AK

[Former Member · Accepted solution]

Thanks.

Where do I maintain Material Account Assignments?

Janus

[Former Member · Accepted solution]

Hi,

In material master Sales Organisation 2 tab you will find out the account assignment group.

just change it to 2 and do the process given above by my Colleague

.

regards

Raj.

[Former Member · Accepted solution]

Hi,

You can find this field in Material master data>sales org.2 tab. account assignment group.

If you want to create new material account assignment groups.

IMG>SD>basic functions>Account Assignment/Costing>Revenue Account Determination>Check Master Data Relevant For Account Assignment>Materials: Account Assignment Groups.

Regards,

Chandra

[Former Member · Accepted solution]

Yes, I realize that different GLs can be assigned to Customer-Material-Account Key. However, I need to create a new account assignment group first, right? I want to add a new account group from the existing list of account groups. where do i do this?