KOFI / KOFK

[Former Member]

Hi Friends,

We are using Account Det. Standard one as provided by SAP, in that we are taking Access Seq. KOFI / KOFK. The same as Condition types also. Just i want to know the Attributes / fields in KOFI, can any body tell me how to enter KOFI , Which Transaction Code or Menu path is helpful to entering in KOFI or KOFK.....

Best Regards,

Kumar

[former_member184555]

Hi

The Revenue Account Determination is done in Tcode VKOA. The condition type KOFI is without controlling and KOFK is with controlling. You have to select the appropriate table and the possible fields in that are.,

1. Application - V for sales

2. Condition type - KOFI/KOFK

3. Chart of Accounts

4. Sales Organisation

4. Acc Assignment Group of Customer

5. AAG of Material

6. Account Key

7. GL Account

8. Provision Account

Thanks,

Ravi

[Former Member]

hi Ravi,

Thanks for the response. Actually i am looking the KOFI Condition types Fields. Like if we want to check the PR00 fields we are going to v/06 and selecting the PR00 / EK02 etc., condition type, with that we can check the

fields wat will be there and fields nature also we can find out. The same way I need to check the fileds in KOFI.

Best Regards,

Kumar