Manual revenue accounts

[Former Member]

Hello Gurus,

I would like to know if there is any possibility to assign revenue accounts manually at the time of sales order creation / billing?

Basically there are some miscellaneous sales for which the client would decide the revenue accounts at the time of the transaction.

Thanks for the help!

Regards,

Aroop

[Former Member · Accepted solution]

No, you create a new account assignment group for miscellaneous items ,include it in KOFI and assign required G/L accounts .

[former_member206976]

Hi,

You can able to change the account assignment groups in sales order depening on tha system will pick the revenue account at the time of billing but you cannot give rev. account directly.

regards

[Former Member]

Hi,

To restrict this i believe you can activate "Postong Block" indicator in Billing Document control VOFA.

Here in general Control you can set posting block, Hence the automatic posting will not be done, further if the user wants to check the Pricing or if need to change any manual condition, it can be done and then released to accounting in VF02 by entering the number and clicking the green flag.

Hope it will help you

Thanks & Regards

Praveen Kumar ....