A/c Determination Reconcilation A/c

[Former Member]

I have doubt more often we have been using KOFI00,but what is the use of KOFIAB.In what way both differs.

Thanks,

Pradeep

[Former Member]

Hi,

Check the below thread.it may help  you to understand.

https://scn.sap.com/thread/1316157

http://scn.sap.com/thread/709058

Regards

Pitabash

[former_member184881]

hi,

KOFI00 & KOFIAB has some difference as below point:

1. KOFI00 use for Revenue Account Determination & KOFIAB use Reconciliation Account Determination

2. KOFI00 use in SD Billing docuemnt for SD Account Key & GL posting. KOFIAB use reconsile billing document GL posting and reconsile with GL balance.

thanks

Md. Enayet Hossain

[former_member186385]

Hi

KOFIAB is the account determination procedure for Reconciliation account determination

Each subsidiary account will have a reconciliation account under the General ledger

Reconciliations will ensure that the balance of G/L account is always Zero means the value between the General Ledger and subsidiary ledger will be in sync always with the help of reconciliation

regards,

santosh