Invoice commission from Sd document, problem with account

[Former Member]

Hi folks,

i have a question!

I have doc sales where in folder "conditions" I have pricing conditions with 2 different Condition type with same % Z001 and Z002 . While in folder "Partners"for same position i have entered 2 different "Partner function" Y1 and Y2with corresponding partner 10000 and 10009.

Then in transaction VKOA i have entered for my 2 partner function the following.

V-KOFI-Ch Ac "mine"-Sorg "mine"- partner function "10000"- G/L Acc 2206230-prov.acc "6041000"

V-KOFI-Ch Ac "mine"-Sorg "mine"- partner function "10009"- G/L Acc 2206280- prov.acc "6041000"

Now why in FI invoice commission document for the ammount of both condition value i have two line BUT with the same account 2206230 instead of two accounts? i mean 2206230 2206280?

Thanks

Pavel

[eduardo_hinojosa · Accepted solution]

Hi,

Check in your VKOA sequence if you have a more general setting for accounts, ie: first the system set an account in a access sequence that you are forgetting. You can check it in VF03 (without do enter) go to enviroment / acc. determ. analysis.

I hope this helps you

Regards,

Eduardo

[Former Member · Accepted solution]

Hi, what i can see is that in VKOA i have 2 tables created the last two in the list but only the first is filled the other one is empty.

do you know if i need to create different condition tables for different agents so i can link them with their own account in different table? Now i have only one condition table called 501 with all partner function and their own account.

I have seen the VF03 and for the condition ZPV1 and ZPV2 it takes the same account 2206230 while i would like to have for each one a different account.

Thanks.

Paolo

[Former Member · Accepted solution]

Hallo every body at last i found the solution....

the problem was that in vkoa i should differenciate the two conditions in two different table

TAB 1

APP CON TYPE CHART ACC.KEY SALES ORG. PRATNER G/L ACC. G/L ACC.

V KOFI 1000 ZY1 1200 1100 2207500 6042001

V KOFI 1000 ZY1 1200 10000 2206230 6041000

V KOFI 1000 ZY1 1200 10001 2206220 6041000

....the same for KOFK.....

TAB 2

V KOFI 1000 ZY2 1200 1100 2207500 6042001

V KOFI 1000 ZY2 1200 10000 2206230 6041000

V KOFI 1000 ZY2 1200 10001 2206220 6041000

....the same for KOFK.....

I hope this wil help someone if in the same troble.

Edited by: Pavel tidimo on Dec 10, 2009 3:45 PM