SD Billing Configuration

[Former Member]

SD Experts,

I am new in configuring SD Billing, we have FI and CO, does that mean I need to do two account determination? one for KOFI and the other for KOFK, if I want data to be posted in CO.

Can some one please elaborate.

Thank You

[Lakshmipathi]

Dear Frank

Check these threads which will answer your question

[Revenue Account Determination |]

[Account XXXX requies a CO Object while posting sales invoice to accounting |]

[SD-FI Integration |]

thanks

G. Lakshmipathi

[former_member217082]

Hi frank

In SPRO->sales and distribution->basic functions->Revenue account determination, here you take the standard and assign the following things after assigning to KOFI and KOFK .KOFK will help you for controlling purpose only . T.code is VKOA

But you can maintain the same G/L accounts you assingn for the KOFI condition type

say for example :

Appn chartofaccts C.type Sorgn Dist channel AAssgGrp of cust AAGrp of MMR Acckey G/L acc

V INT KOFI 1000 01 01 03 ERL 140000

V INT KOFK 1000 01 01 03 ERL 140000

Regards

Srinath