Is it possible to get different G/L accounts belongs to a same sales area, same customer, if he purchase a product in US&UK

[Former Member]

Hi,

My requirement is  :If a customer  purchase a product in US it will be updated in one G/L Account

                            : Same customer,belongs to same sales area if he purchase a product in UK it has to be updated in separate G/L Account.

Based on country specific values has to be posted to different G/L Accounts.

like US 1000/10/00 xxxxxxx

      UK 1000/10/00 yyyyyyy

where is the control for this, please guide me asap

[former_member212707 · Accepted solution]

Murali,

This should be possible.

Go to SPRO>>SD>>Basic Functions>>Acct assignment/Costing>>Revenue account determination>> Define dependencies of revenue account determination

Click on the field catalog

-Now make sure you have destination country/ Plant in it.

- Create a new condition table using say destination country/ plant ( assuming they are different for US vs UK). Else you can find a parameter that is unique to each case and add the field accordingly

- Add that to the access sequence used in the condition type used to determine the G/L account determination (KOFI or KOFK typically)

- Now go to VKOA and maintain the different G/l s for each combination for that condition table.

Create the O2C cycle. You should see the posting into the accounts that you have maintained.

Hope this gives you an idea,

Thanks,

Ravin

[moazzam_ali]

Hi

I think you are talking about posting revenue in different G/Ls at the time of SD billing based on country. For this you can use VKOA account determination settings which are already explained in detail by Ravin. Create a table and maintain your G/Ls country wise.

Thank$

[Lakshmipathi]

First of all, this is FI related query.  Secondly, please clarify whether it is a sales or purchase?  As per your post, you want the values to be posted to different G/L Accounts for Purchase, which means, you should have posted this in MM forum.

G. Lakshmipathi

[Former Member]

Hi sir

Thanks for your quick reply&valuable suggestions

It's related to sales only,revenue as to be posted to different G/L Accounts based on country specific.

Regards

Murali