Account Determination--VKOA-KOFI & KOFK

[former_member476932]

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

[Former Member · Accepted solution]

> 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.

<b>This is a good documentation on when you should use KOFI & KOFK.</b>

> 2. Is it possible to have KOFK settings without

> KOFI.(Reverse), if yes in what scenario this

> would be done.

<b>May be the reverse is true under certain conditions like when COPA is not there. That is KOFI without KOFK. You cannot live wihout KOFI.</b>> 3.Usefulness of having having Both settings done.

<b>Your reply is self explanatory. FI related postings will not take place if you had not configured KOFI and KOFK condition types</b>.

> 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

[former_member476932 · Accepted solution]

Hi ,

So I think all is covered in this two threads as regards KOFI and KOFK.

Thanks a lot.

Rgds.