on 06-21-2007 10:31 AM
Hi Gurus,
Q) Can anybody give one example where we need to Configure different Account keys and Accruals that to be added in pricing.
Regards,
cpdatt
The only scenario is for Rebates where you need to this.
Regards
AK
Award points if helpful
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thnanx amrish
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Hi,
Accurals are used only in case of rebate scenario.
Account keys are used in pricing procedure to determine the proper GL account.So that the condition type's value determined in sales order through pricing procedure is posted to GL account.
This GL account is determined based on Account determination maintained in VKOA for Revenue and OB40 for Taxes.
Reward points if useful
Regards,
Amrish Purohit
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Hi,
Yes it is definetly possible to create a new account key.
Foolow the path SPRO-Sales & Distribution-Basic data-Account Assignment costing-Revenue account determination-Define account key.
Again this is purely as per client's requirement.It has to be done in consultation with FI consultants.
Reward points if useful
Regards,
Amrish Purohit
go to TRansaction code VKOA and go to account keys and assign the accounts keys to your sales org and chart of accounts
Please reward points if it is useful
Regards,
Murali
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