account determintaion with screen shot

[madhan_narlapuram]

can any one send me document on ACCOUNT DETERMINATION with screen shots.

not the help.sap material

thank u

<REMOVED>

Message was edited by:

Yathish K

[Former Member]

Hi,

I have sent you the mail with the screen shots for account determination. It will help you.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

hi,

REVENUE ACCOUNT DETERMINATION IN SIMPLE STEPS TO UNDERSTAND:

IMG- SD- BASIC FUNCTIONS - ACCOUNT ASSIGNMENT & COSTING - SELECT REVENUE ACCOUNT DETERMINATION.

SELECT CHECK MASTER DATA RELEVANT FOR ACCOUNT ASSIGNMENT.

THEN SELECT MATERIAL ACCOUNT ASSIGNMENT GROUP.

SELECT NEW ENTRIES.

MAINTAIN Z1 - TRADING GOODS

Z2 - FINISHED GOODS

Z3 - SERVICES.

THEN SELECT CUSTOMER ACCOUNT ASSIGNMENT GROUP.

SELECT NEW ENTRIES.

MAINTAIN Z1 - DOMESTIC REVENUES

Z2 - FOREIGN REVENUES.

THEN APPLY THE CONDITION TECHNIQUE.

1. STEP. SELECT ACC. SEQUENCE FOR ACCOUNT DETERMINATION.

2. STEP: SELECT NEW ENTRIES. AND MAINTAIN

Z000 - ACC SEQ. FOR A/C. DETERMINATION. CONTINUE & ENTER AND

3. STEP: SELECT THE Z000 AND THEN SELECT ACCESSES FORM THE MENU. AND AGAIN SELECT NEW ENTRIES. THEN MAINTAIN

ACCESS NO AS 10 AND THE TABLE AS 1

ACCESS NO AS 2O AND THE TABLE AS 5. ENTER. AND SELECT THE

ACCESSES AND SELECT FIELDS. AND AGAIN RE- ENTER.

4. STEP : SAVE THE ACCESS SEQUENCE.

5. STEP: SELECT CONDITION TYPE FROM THE SAME MENU PATH.

6. STEP: SELECT NEW ENTRIES. AND MAINTAIN

CONDITION TYPE AS Z000 - DESCRIPTION AS ACC. DET. TYPE AND ACC.SEQ. AS Z000. AND SAVE.

7. STEP: SELECT ACC. DET. PROCEDURE FROM THE SAME MENU., SELECT DEFINE ACCOUNT DET. PROCEDURRE.

8. STEP: SELECT NEW ENTRIES. AND MAINTAIN

PROCEDURE AS Z00000 AND DESCRIPTION AS ACC. DET. PROCEDURE.

9. STEP. SELECT Z00000 and then select control data and again select NEW ENTRIES. AND MAINTAIN AS

STEP AS 10 ,

CNTR AS 0

C.TYPE Z000 AND SAVE.

10. ASSIGN THIS PROCEDURE TO UR BILLING DOCUMENT AND SAVE.

11. FINAL STEP: SELECT DEFINE AND ASSIGN ACCOUNT KEYS.

STANDARD ACCOUNT KEYS ARE.

A. ERL. - SALES REVENUE - 800000

B. ERS - SALES DEDUCTIONS - 888000

C. ERF - FREIGHT REVENUES - 809000

D. MWS - OUTPUT TAX - 175000

E. ERB - REBATE SALES DEDUCTIONS - 884000

F. ERU - REBATE ACCRUALS. - 884010 89000

G. EVV - CASH CLEARING. - 100000.

12. STEP: ASSIGN THIS ACCOUNT KEYS FOR THE FOLLOWING COMBINATIONS.

SELECT NEW ENTRIES. AND MAINTAIN

V + Z000 + INT + S.ORG + Z1 +Z2 = 800000. LIKE THAT U MAINTAIN FOR ALL YOUR ACCOUNT KEYS.

13. STEP: AFTER ALL YOU HAVE MAINTAIN THE ACCOUNT ASSIGNMENT GROUPS IN THE CUSTOMER MASTER UNDER SOLD TO PARTY / PAYER IN THE BILLING TAB AND IN MATERIAL MASTER UNDER SALES ORGANISATION 2.

PL. REWARD POINTS IF IT IS SOLVED.

REGARDS

KR

[Former Member]

Hi

Mail sent

[Former Member]

Hi,

Please read the <b>rules of engagement</b> before posting.

<b>- Do not ask to send you an email.</b>

The question you ask and the solution to it is often also interesting for other users of the community. If you ask somebody to send you the answer per email, you deprive others of also learning to know the answer. Therefore any requests for sending material or answers to an email address will be modified by the forum moderators.

[madhan_narlapuram]

ok i will follow that rule .. but how to share the material ?

[Former Member]

Hi,

Please read the <b>rules of engagement</b>,these questions have been answered in detail.

If you need to share document that is useful to the member you could post it as a Blog or in the Wiki sections and that way the information is available for all the users who might be intersted in such material.

<b>- Provide materials as attachment to a post.</b>

As helpful material is, do not forget that other users might also be interested in your documents. Do not send them as email to the asking poster, but attach them to your answering post or in the appropriate wiki section. Its also possible to provide a publicly available link. Use the How to Contribute -> Content Submission System link on the SDN, the SDN platform team will upload the document for you and provide you with a link. <i>This way you not only serve others but also yourself, by avoiding dozens of posts also asking for your material.</i>