How to set up different G/L accounts for returns and debits in Revenue account determination?

[Former Member]

Hi Friends,

I have a requirement to set up different G/L accounts for Return and Credit Billing document.

Return and Credit Billing document does not have a separate pricing procedure.

So I cannot create a new Account Key and link that.

If I create a new Account Determination procedure for those billing types, I will have to create new condition types for FI and CO as well.

Can you suggest how this can be done?

Thanks in advance.

[Former Member]

Hi Shruti,,

You need to follow the below steps:

• Create new account determination procedure(spro -->S&D --> Basic function --> Account assignment/costing --> revenue account det --> define and assign account determination procedure --> define account det procedure) and assign different GL accounts in VKOA.
• Go to assign account det procedure followed by above path and assign procedure to billing type RE and G2.

If you want further clarification, please let me know.

Regards

Patchala.

[Former Member]

Hi Patchala

Current GL Account determination procedure has 2 Condition types , KOFI and KOFK.

Current Account determination for all billing types is based on KOFI

If I create a new Account determination procedure, will I need to add 2 new condition types?