Revenue account determination In SD

[Former Member]

Hi every Body,

I have a scenrio , where a Free good condition is created and it is also reflecting in the sales order which i have created , but when I bill that sales order , i do not have a GL effect for that free goods.

Ideally i expect the system to debit the free goods cost as the promotional expense and creit accordingly given to a specific account as we map in the assign GL accounts in VKOA in table 1 Cust Grp /materialGRp/Acct key.

Pls take note I have created a new acct key called ZRP and attached the same om VKOA.

Even after doing this in my billing GL , i do not get the debot for the free goods promotion.

could some body help me on this.

Cheers

Gopal.V

[Former Member · Accepted solution]

The requirement is likely to be achieved through development.

Assumption: A separate Order Type is being used for free goods.

Maintian a new Table with Sales Order Type for VKOA, which should be the first option in the list & maintain the combinatoion for determination accordingly. It will also be required to hardcode that instead of sales account, it should pick Promotion account.

The above will be a complex development & ideally not recommended.

Regards,

Rajesh Banka