How can I configur the Billing Account determination in SD

[Former Member]

Dears,

Could you please advise how I can config the billing account determination in SD?

I've checked the IMG, and found condition tech. is used in account determination for revenue account determination. But I can not find where I can maintain the condition record and relevant requirements.

Is there any SAP standard guide on this topic?

Many thanks!

Best Regards

[Former Member · Accepted solution]

hi

the Billing Account determination in SD tranaction code : VOK1

Reward points if it helps.

Regards

Lakshmanan

[Former Member]

Dears,

Really thanks a lot.

But to the condition types in VKOA, where can I define these condition types?

BTW, in the account determination procedure, there are also a lot of requirements could be used, but I also don't know where I can define these requirements.

Thanks again!

Best Regards

[Former Member]

Hi Ni,

You need n't define these condition types because you can use your standard condition type KOFI or KOFK.

If you are also using controlling then you have to use KOFK otherwise KOFI.

These condition types are defined to procedure KOFI00 and you have to assign this procedure to your billing document type.

Reward points if it helps.

Regards

Karan

[Former Member]

Hi NI,

Sorry for different response:

U can do account determination using T.code VKOA

determination takes place on stadard determination based on :

Chart of accounts

sales org

customer account assignemnt

material account assignment

Account key

regards

Srini

[Former Member]

Hi Ni,

You can go thr the links for more info on Billing:

http://help.sap.com/saphelp_47x200/helpdata/en/15/08fc373db56203e10000009b38f842/frameset.htm

REWARD POINTS IF IT HELPS.

Regards

Srini

[Former Member]

Hi Ni,

This can basically be done throgh transaction VKOA.

Apart from this you also need to assign your account determination procedure to your billing type.

The path for this is spro--sd-basic functions--account determination.

You can use these standard account conditions and procedures.

Reward points if it helps.

Regards

Karan

[Former Member]

Hi Ni,

For Billing document no standard determination as such. What we do is In sales document configuration (VOV8) we propose to the system that we we create a sales order using this document type what billing type system should pick up and secondly we maintain a copy control from sales order - Billing (If billing is order realted) in Copy Controls.

VTLA - if its is delivery related billing

VTFA - if it is order realted billing

Reward Points if it Helps

Regards

Srini