on 12-05-2012 9:14 AM
in VKOA, I have condition table 1-5, 503-523, I try to analyze one billing document F2, so how do I know which condition table it is using for account determination? in condition analysis, it only list the condition type. pls help
Siva,
Best way forward would be to read the theory related to Account determination.
It seems, you are currently "mixing up" Pricing and Account determination.
In VF03, Environment>Account determination analysis>Revenue accounts can give you the condition table that was "valid".
The basic idea is as follows:
In the sales order there are amounts (e.g. 200USD price or PR00, 10USD- discount or K004). These amounts are posted to certain accounts.
To which account the price etc. should posted, is determined by Account determination configuration (condition technique).
On the other hand VKOA is similar to VK11, in VKOA one can maintain the condition records.
For more clarity please read the theory!
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thanks, I want to know how tax account is determined in SD billing, I have twoi output tax account, now SD billing pick up wrong tax account,
in account determination analysis, there is nothing refered to tax account, in billing item, I know the account key and tax code, in VK11 also no tax account, how the wrong tax account comes from?
hi
tax account you will check the accounting document level ,
go to vf02 or vf03 here click on accounting document , then its comes one popup here click on first accounting document , here you check he tax account and price
here only it will up dated ,
this account will maintain 4.7 version at TAX CODE LEVEL Tat FV11 level , and tax account maintain at ftxp, obyc level ,
in taxinn level you maintain at VK11 , tax key assign at V/08 level , at OBYC level based on tax key here you maintain the tax account pl check this
Hi Siva
I think you have posted two queries within the same post, Hope that your first post relating to identification of Condition Table for account determination is clarified, Which in case you can review in your system and can get back to us for further doubts, else confirm for the closure of this thread
Regards
Waseem
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