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Account Posting

Former Member
0 Kudos

Dear SAP Guru's

*I want to Know how can I understand Whether we are doing account determination *with KOFK ( Acc. Det. with Controlling)

or KOFI ( Account Det w/o Controlling)

As I can See that the account determination procedure is KOFI00

there are two COndition type : KOFK & KOFI

The access Seq of both the condition types is KOFI

The G/l Accounts are determined by Account Posting Keys ( ERL,ERU ) along with the pricing condition types.

How the system captures the account determiantion Contion types.

Regards,

SAP SD

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Dear SAP SD

If you have MTO scenario, then KOFK will come into picture. In all other scenarios, KOFI will be used. Also the main difference is KOFI is Finance part whereas KOFK is CO part. The function of this you can check in VKOA.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear G. Lakshmipathi,

I am in the SD Implementation Phase .....Now Mine is a Service industry (Pharma Company) Which is involved in the diagnostic tests .

There is no production Plants.

Thus Make to Order does not come into play.

If so Please advice me for the profitablility analysis reports profit center wise and accounting controlling reports cannot be generated.

So whether should I use the Condition type KOFK in the TC:VKOA ?

regards,

SAP SD

Former Member
0 Kudos

It is certainly recommended to use KOFK condition Type in T.Code VKOA, in service scenario.

Regards,

Rajesh Banka

Answers (0)