Condition Type b. January 29, Robert Cancel. As these key combination in an access sequence is maintain from specific to general. Through check master data relevant for account assignment, one has the opportunity to create account assignment grouping criteria. After ensuring your condition tables exist as required, ensure that the access sequence and condition types are maintained as required too. During billing document, the system will try to match the above combination based on the document entry and try to fetch GL account.
Revenue account determination is one critical integration point between Sales. Define And Assign Account Determination Procedures.
Revenue Account Determination in SAP Business Information Technology Management
I don't see the account determination procedure maintained there. have account keys attached(Statistical condition types will not post to FI). Well, it says the Account Determination procedure is KOFI00 and for the first itemfor the pricing condition type PR00, the G/L account as.
Bhickoy Delos Reyes.
Condition Type. If you do not activate it then an MM scheduling is carried out. Then you would have to maintain value in access 1 - Cust. Field 'Rescheduling' controls whether a new scheduling is carried out. Eg: Test scenario Now let's create a test billing document and see how the revenue accounts got determined. Condition Type b.
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|Akhilesh Sharma. Sathya Arul. Account determination procedure is attached to the billing document type under below IMG path; IMG Path: Same can be seen in the billing type configuration as well.
As these key combination in an access sequence is maintain from specific to general. All that remains is the assignment of the GL accounts to the condition table, as specified in the access sequence.
Video: Fi account determination procedure Automatic Account Determination Complete Part 1
Revenue Account Determination in SAP - Read online for free. This area is one of the key integration areas between SD and FI. In my previous posts IMG Path: In standard SAP, the account determination procedure "KOFI00" is configured. Then assign the account determination procedure to a billing type so SD and FI in pricing procedure and condition values from the pricing.
Business at times as a part of product sales dumps stock at the customer location and will bill the customer based on the customer sales.
Condition Type b.
Sap Online Access. Eg: Test scenario Now let's create a test billing document and see how the revenue accounts got determined.
All that remains is the assignment of the GL accounts to the condition table, as specified in the access sequence. The famous condition technique in SAP is used in revenue account determination as well.
FI – SD Account key is maintained in the pricing procedure for that condition type.
Say, your want to maintain account determination based on key combination a. Abdullah Mamun.
Account assignment group for material 2. Created by Jyoti Prakashlast modified on Jul 04, We can analysis the GL account determination through VF03, below is the screenshot for reference.
Then you would have to maintain value in access 1 - Cust.