Account Determination

[Former Member]

Hi all

Please tel me the use of second G/L account field in account determination

i.e Account determination is happen thru

Application- condition type - chart of account - AAG Customer - AAG Material then there are two G/L account field , what is the use of the second one

Thanks regards

Manoj

[Former Member]

Thank you all

[Former Member]

Hi,

Provision account is only required if there are conditions that are relevant for accrual, for example, rebate conditions. If this is the case, account determination takes place in the billing document with the field.

Account key - Accrual (KVSL2). This field is assigned to the condition type in the pricing procedure. Normally account determination for G/L accounts takes place in the billing document with the field account key (KVSL1). The account key field is assigned to the condition type in the pricing procedure.

Regds......

Sumit

[former_member217082]

Hi Manoj

The use of the second G/L account feild which is provisional G/L account feild in VKOA is used for rebate account keys

Because in pricing procedure we assign Two account keys for rebate condition types . That is the reason we maintain two G/L accounts for the rebate account keys

But mainly , when we settle rebate agreement and do billing the data will flow to the second G/L account .

check this link also to get more information

[https://forums.sdn.sap.com/click.jspa?searchID=21996425&messageID=6507135]

Regards

Srinath