Sale Accounts for Trading Items

[Former Member]

Dear SAP SD Guru's,

Please advise on

configuration to ensure that  Sales Income of all the  items ,  created under 1004 Plant are recording to   below Sales Account.

70000001  Local Sales-Trading

Request for step by step direct on this configuration.

Thanks in Advance!!...

[Former Member]

T W,

I seem to have an idea on getting G/L account assigned. But how does it get linked to the plant??...

Do advise in that...

Thanks in Advance.

[suman_sardar2]

Hi,

Please see my point 6.Assign G/L Accounts (VKOA) G/L accounts are maintained with the combination of tables as per standard table or your own table.

If you want to add Plant as a G/L a/c determination parameter then create your own table in Revenue a/c determination.

Thanks,

Suman

[former_member182378]

Shahzad,

Even if the value ($ amount) is price or discount or tax.......you want to post all in the same G/L account, if the delivering plant is 1004?

Understanding condition technique is key here. Apply that to Account determination, details of configuration / settings are mentioned earlier by members.

[suman_sardar2]

Hello Shahzad,

Please follow the below SPRO menu path.

IMG@Sales and Distribution@Basic Functions@Account Assignment/Costing@Revenue Account Determination

Here you have to setup all the Configuration as per your requirement as you have got suggestion from Jignesh Mehta.

1.Check Master Data Relevant For Account Assignment

2.Define Dependencies Of Revenue Account Determination

3.Define Access Sequences And Account Determination Types

4.Define And Assign Account Determination Procedures

5.Define And Assign Account Keys

6.Assign G/L Accounts (VKOA) G/L accounts are maintained with the combination of tables as per standard table or your own table.

Please do some exercise and testing.

Thanks,

Suman

[Former Member]

This message was moderated.

[former_member184065]

Hi ,

If you don't mind ,Search in Google with "Revenue Account Determination Configuration in SD SAP.

I hope,you can get a lot of threads relevant to this.

Thanks,

Naren

[jignesh_mehta3]

Hello,

Hope you know the standard Account Determination in Sales Invoice. (Chart of Accounts + Sales Orgn + AAG of Customer + AAG of Material + Account)

Now will have to create a new combination which will contain Plant. Thus the GL Accounts are determined based on Delivering Plant.

Thanks,

Jignesh Mehta