Tiêu đề Config - Revenue account determination.pdf ✅

AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved REVENUE ACCOUNT DETERMINATION In SAP SD, it is process of determining revenue G/L account while posting invoice value into accounting. Whenever we credit invoice system generated accounting document and the accounting entry is: Customer A/C debit to Revenue account credit For the customer account system determines G/L accounts from reconciliation account. For the revenue account system determines G/L account from Revenue account determination. Revenue account determination is an integration between SD and FI. Revenue Account Determination Configuration Steps that to follow for Configuration: Revenue account determination is also based on condition technique. Condition records | Condition table | Access sequence (KOFI) | Condition Type (KOFI = W/o Controlling) (KOFK = With Controlling) | Procedure (KOFI00) Revenue Account Determination is depending on the “Condition Technique” A) Condition table B) Access sequence C) Revenue account determination condition types D) Revenue account determination for pricing procedure
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved E) Determine the revenue account determination pricing procedure Use Below SPRO navigation to determine revenue accounts. Path: SPRO- SAP Customizing Implementation Guide- Sales and distribution - Basic function- accounting costing/assignment- Revenue account determination On Clicking on the node you will see below Popup Screen Show up on Screen. A) Condition table As follows the condition Technique we should first create the Condition Table Go to dependencies of revenue account determination – Create condition tables for Revenue account Determination
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Double click on same. Or we can use below T-codes: V/12 – Create condition table V/13 – Change V/14 – Display Double click on path or go to t- code – V/12 Based on the requirement we can create new tables with different combinations of Key fields that you select in the “Create Table” between 500 to 999
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Need to create table as per below combination 1) Sales organization + Account assignment group of customer + Account assignment group of material + account key Enter click on generate, system will give warning message, enter and click on local object to save the table. After clicking on generate save the object on local object.