Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Account Determination--VKOA-KOFI & KOFK

Hi Gurus,

Wanted few more valuable inputs in understanding the VKOA settings.

and also the difference between the two condition types and their relevance.

I understand is as follows:

KOFI --- Account determination with FI

-


Required for the Finance posting

-


Normal sales order with normal materials.

Cost object not assigned in sales order.

KOFK -- Account determination with CO

--- Required for the CO postings.

It allows the flow by cost element to COPA.

Cost element 11 Revenues, 12 Sales deduction are coming from Sd to COPA Cost element 01 is not transferred from SD to to COPA , so need to set up the account determination in KOFK

-


also Cost object is assigned in sales order, generally the sale order with MTO material or a configurable material.

This is what I understand in both.

Now I would like to know that.

1. Is there any specific difference other than above what I mentioned.

2. Is it possible to have KOFK settings without KOFI.(Reverse), if yes in what scenario this would be done.

3.Usefulness of having having Both settings done.

Thanks a lot for your Kind help and support.

If you have any documentation or links can forward to rutvij_buch@yahoo.com

Best Regards

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question