There is a requirement to change the existing Account determination:

[Former Member]

Hi Gurus,

There is a requirement to change the existing Account determination:

1) Currently the account determination is done without considering the account assignment group of

material and customer.

More over it is based on the (sales organization) and account key (this account key is linked to the

Condition types of the pricing procedure).

2)There is a proposed change where require creating account assignment groups for the material and

make the account assignment based on account assignmement group of Material.

And so would need to create a new account assignment master to link it to the G/L account.

3)So if this point needs to be 2) is executed, we need to limit the system from using the current account determination process for the particular sales organization.

4) What are the risk factors if we do so, what will happen to the current postings for the documnets.

What will improve if we do the new account assignment with material account assignment group.

Please suugest.

Thanks

M

[Former Member]

Hi,

For this you need to know account determination procedure..

Go to IMG-> Sales & Distribution-> Bacis Funtions-> Account Assignment... There you check which account you need to determine( Revenue account , Cash Account etc.) with the combination you desire. In your case you need to create additional table with the fields desired by you. Then add this field to the access sequence of the condition type you are using & delete the field with the combination you do not require.

Hope this may help you solving the problem..

You can use this link for further help

http://help.sap.com/saphelp_47x200/helpdata/en/c7/a2463c6796e61ce10000000a114084/frameset.htm

Thanks

[Former Member]

Thanks Rakesh,

In fact I am aware about the Config steps, I am worried about the impact of changing from the current Accnt determination to the new Accnt Determination process.

Thanks

Montee