Revenue account determination KOFI

[Former Member]

Hello,

I create a new table for the acces sequence KOFI, the table 602, the fields in the table are Sales organizations and plant, to determine the revenue account depending the plant.

When I maintain the table 602, the systems doesn't find the account, it only works correctly when I introduce the account in the standar table ( 1,2,3,4,5 ).

It's strange because if you go to the invoice to enviroment /analize the system find the account but it doesn't send the invoice to FI.

The customizing is correct, i Create the table, I add the table to the access sequence KOFI, but doesn't work.

¿Any idea?

Thanks

Javier

[Former Member]

Hi Javier,

The revenue account determination happens on:

Chart of accounts

Sales Organisation

Acc assignment group of Payer

Acc assignment group of Material and

Acct group

and we need to maintain these assignments as per our requirement with the G/L account to be posted in.

I think for your combination (SO/Plant) you need to maintain/define the assignment. Since it's not being maintained that why it might be giving you a problem.

Regards

SD