hi

[Former Member]

what is settings for automatic account determination,billing document and other

[Former Member]

hi priya,

for the pricing conditions make sure you have assigned suitable account keys. for these account keys do the revenue account determination in VKOA t.code.

Select the required GL accounts for which you want to transfer these account key values in the combination of your sales area customer acct assignment grp, material acct assignment grp, chart of accounts, account condition type whether its with controlling ( KOFK ) without controlling ( KOFI ). Assign the relevant account determination procedure to the billing document type like KOFI00 or KOFK00.

now once you save the billing document the condition values via the acccoutn key go the respective GL accounts once released to accounting. You can do mass release accounting via VFX3 t.code.

Pl reward if helpful.

Thanks

Sadhu Kishore

[Former Member]

Hi!

Go to SPRO> SD> Basic functions>Account Assignment/Costing>Revenue Account Determination. You can customise what combination of account determination u want. like material+ac key etc

[Former Member]

Hi!

Assinment of account determination procedure to the billing is most important one.