Sap Sale Module: RE:[sap-log-sd] Assign G/L account in SD

Posted by Typewriter
on Jun 1 at 2:54 PM

Hi Roger,

My earlier explanation to your query was not entirely correct. On the basis of testing with Pricing condition technique, I gave you an explanation. But there are some difference between Pricing & Account determination (i.e. Exclusive...).

Please find below the explanation to your query -
"Is there any priority for condition tables, in Acct Determination?"

Generally (advised by SAP), if an access sequence contains more than one condition table, these tables are arranged from Specific to General in descending order.

The order in which you put the condition tables in the access sequence (e.g. KOFI), that is the sequence of search. E.g.

No.
1 Account key
2 Cust acct gr / Material acct Gr / Acc key

Then if an account is found in 1 (Acc key), then the search would stop & that would be the account to which the amount be determined.

So, depending upon the business needs, one acertains the priority of the condtion tables in the Access sequence.

Thank you,
Typewriter

---------------Original Message---------------
From: Roger Mou
Sent: Monday, May 30, 2011 11:05 PM
Subject: Assign G/L account in SD

Greeting,

When we setting account in "Assign G/L account in SD", there are several standard tables we can select(1-5), and we also can create new table by ourselves; I'd like to know is there any priority for these tables? for example, I input data for table 1 & 2 as below :

Table 1 : Cus.Grp/MaterialGrp/AccKey = 01/01/ERL -> 11430000
Table 2 : Cus.Grp/Account Key = 01/ERL -> 11430000

Is there any experts can explain for me how the system determin account?

Thanks & Best Regards

Roger

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