Define account determination procedure: Value of KOMKCV-RKPREL

[Former Member]

Hello,

Where is assigned the value of KOMKCV-RKPREL (CO account assignment exists)? It is used to define the account determination of KOFI and KOFK (requirement 3 and requirement 2 of the Define account determination procedure: IMG->Sales and Distribution->Basic Functions->Account Assignment/Costing->Revenue Account Determination->Define And Assign Account Determination Procedures).

When Release to Accounting is performed, some materials are determined using KOFI and others KOFK. The responsible of this determination is KOMKCV-RKPREL, but I donu2019t know how is assigned its value.

Thanks in advance,

Ricard.

[Former Member]

Hello Sri Nath,

Thanks for your answer. I need to know why KOMKCV-RKPREL contains an u2018Xu2019 or if it Is Initial.

Requirement 3 checks if the value of KOMKCV-RKPREL is initial to determine which condition type has to be used: KOFI or KOFK (KOFK is determined if KOMKCV-RKPREL is u2018Xu2019 otherwise KOFI).

Thanks,

Ricard.

[florianbus]

Hi,

any news? I stuck at the same problem. Account determination has to determine a KOFK entry, but it determines KOFI.

Please help!

Cheers,

Florian

[Lakshmipathi]

Check these threads which will answer your question

[Re: KOFI and KOFK |;

[Accounting Error for KOFK|]

thanks

G. Lakshmipathi

[Former Member]

Hi

First of all you should know the difference between KOFI and KOFK:

KOFI -- Account determination without CO

KOFK -- Account determination with CO

Field "KOMKCV-RKPREL" represents--> CO account assignment exists.

If you make it 'X' means CO account assignment exits -->means CO account should come into role along with FI hence KOFK fetched.

If you make it ' ' means CO account assignment doesnot exits -->means CO account should not come into role along with FI hence KOFI fetched.

Hope this clarify your doubt.

[former_member217082]

Hi Ricard

While doing account determination , we have KOFI & KOFK condition tables for the access sequence. And for KOFK you will be assigning the Requirement 3.(CO object) .So while releasing to Accounting , system will check wheather the Material has been assigned or not and then a Controlling Document will be generated

Regards

Srinath