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account key

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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The only scenario is for Rebates where you need to this.

Regards

AK

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Answers (3)

Answers (3)

Former Member
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thnanx amrish

Former Member
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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.

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Regards,

Amrish Purohit

Former Member
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Hi Amrish i understood that we use Accruals in rebate but my question left unanswered.

In which situation we create new account key?is it possible

Regards,

cpdatt

Former Member
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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.

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Regards,

Amrish Purohit

Former Member
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Hi Amrish Thank you very much for your valuable suggestion

Former Member
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go to TRansaction code VKOA and go to account keys and assign the accounts keys to your sales org and chart of accounts

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Regards,

Murali