Revenue Ac

[Former Member]

Dear All,

How is revenue account determined.

Regards

Nirmal

[Former Member · Accepted solution]

Hi ,

Revenue account is determined based on the condition technique.

In SAP we use to condition one is KOFK for cost recognization and KOFI for sales revenues and discounts.

the cost and sales revenues are determined based on the Sales organisation , distribution channel and division . customer and material.

so to determine these we indicate a G/L account.

Specifically we can recognise based on the sales organisation, chart of accounts , customer account assignment group , material account assignment group and account key and the G/L account.

we can have n number of possibilities to determinate , these are called varients

take example customer - we have domestic customer , export customer etc and the same material also have different variants like finished goods , raw materials etc. based on these variants we have different account assignment groups.

Hope you are very clear.

thanks

Kuntla

[Former Member]

Hi,

Account determination done based on your requirements.

In general on Table 602 - Application (V) + Condition Type(KOFI) + Chart of account (as per req) + sales org.+ Distribution channel +account assignment group for the customer + account assignment group for the material account keyG/L account.

Thanks...

Sanjeev B. Chanda

[Former Member]

revenue account will be determined based on

sapplicationsales organizationcondition type(kofi/kofk)chart of accountsgl accounts..

regards..

yogi

[Former Member]

Revenue Account Determination is done based on Application V, Condition Type KOFI or KOFK, Chart of Accounts, Sales Organisation, Account assignment group both customer and material, Account key and the G/L account. Go to VKOA for these settings.