on 03-21-2008 6:44 AM
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
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
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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
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