difference between kofi and kofk

[krishnaswamy_kumaraswamy]

hi

what is basic difference between kofi and kofk ?

when i will go for kofi and when for kofk ?

[Former Member · Accepted solution]

Hi Krishnaswamy!

Apart from the explanations given above

KOFI is used for Make-to-Stock scenario

KOFK is used for Make-to-Order scenario.

Karthik

[Former Member · Accepted solution]

Hi,

You can use both the Acct Determination Condition Types in both the Scenarions (MTO & MTS)

It depends whether you are Using CO functionality in your Business.

In the case of MTO , KOFK will be triggered, in case the Sales Order is the Cost Object.

Regards,

Harsh

[Former Member · Accepted solution]

in two business scenario,I test with the requirement types with ke and ksl.

in an sales order,one item with ke ,the other with ksl,and the two items are all allocated with an internal order.

create DN,and posting,billing, then ,the posting document is linked to the internal order,and the condition type with the kofk.

why,the difference is make to order and make to stock !From the example,why the sales order 's item order can determine the conditon type kofi or kofk.

[Former Member]

Dear krishnaswamy,

KOFI and KOFK are condition types we will use in account determinatipn

KOFI is with out controlling, KOFK is with controlling condition types we use

spro  Sales and Distribution  Basic Functions  Account Assignment / Costing

(VKOA).

We need to assign the General Ledger account to the combination of

1)Application -V

2)Condition type- KOFI (With out controlling) or KOFK(With controlling)

3) Chart of accounts-INT

4)Sales Org

5)Account assignement group of customers

6)Account assignement group of Materials

7)Account key

We will maintain records with this combination

This concept is based on condition technique.

SPRO

Sales and Distribution

Basic Function

Account assignment and costing

Revenue account determination

Define dependencies of revenue account determination V/14,V/12,V/13

1) Define access sequences and account determination types

2) Maintain access sequences for account determination

3) Define account determination types

4) Define and assign account determination procedures.

Define account determination procedures

KOFI00

NOTE:

KOFI --->Requirement --->“3”

KOFK ---> Requirement -

---

>“2”

Assign account determination procedure

Assign the account determination procedure to the billing document type

Thanks

Srikanthraj

[Former Member]

KOFI & KOFK are the acct assignment condition types.

the main difference between these two is

KOFI is not using the controlling(cost accounting) part .

KOFK is using the controlling part.

reward if useful

[Former Member]

hi,

It all depends on wheather you are using controlling or not.

If you are using cost objects(ex:WBS Element) then you will use kofk.Otherwise You can as usual Use KOFI only.I hope This Is useful info which you are seeking.

Please reward points.

Thanking you,

Best reagrds,

R.Srinivasan

[Former Member]

KOFK is used when ever we are posting the document where a cost is involved that can be checked via the Requirment class in the Sales order in the Procurment step.

then we have to check for the requirment class in customization by Img- SD - Basic function ->availability check and TOR -> TOR - > define requirment class-> Go to detail screen.

please Check for the account assignment setting if This is E then It will ask for the KOFK with Cost.

if that is blank then it will not ask for Cost and it will go to the KOFI. only revenue account determination.

regards

Virandra Sharda