account determination

[former_member208541]

Hi All,

I need a clarification regarding aacount determination. let us assume that in my pricing procedure, i have only one condition type for basic price and this condition type has an account key assigned to it and in account determination this account key has a GL account associated with it.this GL account denotes sales revenue

so when an accounting document is generated for the invoice, then the sales revenue account is credited... But what about the debit to customer. How the customer account is debit. Do we need to do something in account determination.

regards

sachin

[Former Member]

Hi ,

for every debit account there will a corresponding credit account as an offset entry ,which is done by FI people. check 'VKOA'

for this.

PLease let me know if you need any more help.

Thanks

Rajeshwar.

[Former Member]

Hi friend,

You can find the postings to the GL account in the transaction FS10N

Goto the transaction code FS10N and maintain the GL account either the Customer account or Company account

give the company code , fiscal year and business area

Hope it is clear,

regards,

santosh

[Former Member]

Yes there is different setting in FI that is called posting key based on that customer get dr or cr

Ahmed