Account determination analysis in sales order

[Former Member]

Hi there,

in a sales order processing (VA02/VA03) I'd like to know which accounts will be determined prior to invoincing it.

I find the "account determination analysis" tool through the menù path: "Environment" -> "Analysis" -> "Account Determination" (FCODE = 'KTPR'), but it shows an empty screen

The same tool shows the desired data during an invoice processing (VF02/VF03).

How can do to see the account determination analysis in sales order processing, and not in invoice processing ?

This tool shows an empty screen even if the order is invoiced, or not.

So I'm asking: which is the meaning of this tool inside sales order processing ?

Hope I've explained correctly my problem.

Thanks in advance.

Andrea

[aseemb]

My experience, the account determination analysis is seen at sales order level when a const object is assigned at line item level like WBS element, Internal Order etc. Because the planned revenue at the cost object level get reflected from the sales order only.

[former_member70391]

Hi,

As far as I know you have implement BADI for this. Check the Note

SAP Note No. 395825

SAP Note No. 314807.

Hopefully it is helpfull.

Thanks & Regards,

Nagaraj Kalbavi

[former_member70391]

Hi Elisabetta Rossi ,

For me it is working fine in VA03 as well as in Va02. But figured out that if the invoicing amount is 0 then then it will just show u KOFIII that's it with empty screen at the right hand corner. May be u can use tcode VKOA instead. Hope it resolves your issue.

Thanks & Regards,

Nagaraj Kalbavi

,

[former_member70391]

HI Elisabetta Rossi,

If the invoicing amount in the order is 0 then it will not determine the account determination. If the amount is there then you can go do it via VA03-> Enter the Order Number-> Press Enter-> Environment-> Analysis-> Account Determination.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Hi Nagaraj,

the sales order amount is > 0, but the account determination analysis tool still show me an empty screen

It seems this tool runs only into invoice processing.

I try to follow the ABAP debugger and at a certain point it uses the "account determination procedure" (KOFI00), that in the sales order is missing ... maybe this is the problem ...

Best regards

Andrea