You need to explain financial!! Reconciliation Account / Revenue Account? For Review Revenue Account Determination in SPRO. 1. Add the Item Category 2. Create a new table 3. Assign in Access Sequence, the Utilities button and generate 4. VKOA assign the necessary values. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: Soul controller Sent: Thursday, July 14, 2011 11:15 AM Subject: Changing Revenue Accounts via item categories in Sales order process In our new setup we will have four different payment types for our POS Sales orders Materials type REKL. The payment types will be maintained at line item level. In one order we can have all four types used potentially. The default account determination is setup is based on the FERT materials where the customer is charged on their standard account and will pay via invoice. In the new setup the customer will only pay via cash or via a special fund(allocation of money given to them for the purchase of point of sales stock REKL) Payment types are Cash - Default GL account Sales rep fund - Sales rep fund GL account Customer fund - Customer fund GL account Key account fund - KAM GL account Currently I am thinking of creating an item cat. for each payment type. This will give us total flexibility in the sales order.. I'm stuck now because i don't know how to hit the right GL accounts at the financial end of the process. How and where can i set this up? if there is a better way to do this, I'm all ears ...or eyes in this case :-) Soul controller.. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Helper
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