account key

[Former Member]

Pr00 ERL

FREIGHT ERF

CASH DISCOUNT ERS

We assign above condition types account keys in vkoa

When it comes excise condition’s and taxes

Jexp exd

Jecp exd

Mwst service tax

where we maintain account keys pls give me little bit clear.

[Former Member · Accepted solution]

Dear Aditya,

All the conditions are maintained only in pricing procedure only.

[Former Member]

hi,

IMG-sales & distribution-basic functions-account assignment/costing-revenue account determination-define & assign account keys. Here you can define your account keys and assign it also.

Basically you assign the account keys to your condition types in pricing procedure. This is used for correct posting to respective G/L accounts.

Hope this answers your query. reward if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Account Key is the key integration point between FI & SD. Without Account Key in Pricing Procedure, accounting entries will not bepassed in Billing Document.

ERL stands for Revenue

ERF stands for Freight

ERS stands for Discount

EXD stands for Excise components

MWS stands for Sales Tax

• based on requirement, 'Z' account key also can be created.

Regards,

Rajesh Banka

[Former Member]

Hi,

We define the account keys here -

IMG, Sales and Distribution, Basic functions, Account assignment, Revenue account

determination, define and assign account keys

and it is used/maintained in pricing procedures in order to update the G/Ls.

Hope this clarifies.

With regards,

Satya.

[bcrao]

in pricing procedure