Account detemination possible at sales order level

Is revenue account detemination possible at sales order level ? When I created the sales order and checked account detrmination analysis, most of the screen is blank. Is it expected to happen at sales order level ?

Hi,
Account determination should take place at billing doucmnet level.
Sales order doesn't give you the idea of how much did you sell to the customer.actual sales comes into picture when yu receive the money from customer after the billing is done.
Accounts will be hit at the time of PGI but those are controlled from the configuration of valuation class which you put in your material master.
Reward if it helps.
Regards
Karan

Similar Messages

  • Is it possible to have different pricing procedure at sales order level and

    Hi SD Gurus,
    Is it possible to have different pricing procedure at sales order level and invoice level?
    if is it possible to have different pricing procedures at sales order level and invoice level could you please tell me the steps how i have to do?
    Thanks & Regards,
    Nivas

    Hi,
    Yes you can able to map two different pricing procedure for order and invoice level
    You can achieve it through by document pricing procedure and assign it in document type
    In VOV8  assign document pricing procedure A for order type
    in VOFA assign document pricing procedure B for billing type
    Keep customer pricing procedure common
    Then in OVKK assign pricing procdures
    Kapil

  • Account determinatin analysis in Sales Order

    Dear Team,
    Created 2 sales orders,
    for one sales order - KOFI00 Account determination folder is visible when you check in environment - analysis - account determination, but for other sales order - KOFI00 is not there. Tried to check the difference in both orders: Same sales area and customer but different materials and plants. Let me know any other possibility to get account determination KOFI00 done for other order too.
    Please do the needful.

    Hi,
    Checked the material account assignment group for both sales orders - field is maintained as NIL. Even then for one Sales order, KOFI00 is determined at Sales order  level, but for other not. Also the resp billing type which is in the sales orders are correctly assigned to KOFI00.
    Please provide your valuable inputs where I am missing. Thanks in advance.

  • Revenue Account Determination based on Sales Order Document Type & Service Order Type

    Hi Expert,
    I have Customer Service Module with Resource Related Billing for services attached with SD.
    When DP90 runs sales document debit memo request is created & then debt memo is created.
    I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
    I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
    Is it possible to bring in both order types? Can ABAP person do it?
    How to bring these fields?
    Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
    Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
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    Thanks
    Prakash Parikh

    Hi Prakash,
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    Adding New Field in Account Determination
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  • SD Stock checkint at Sale order level

    Dear Gurus
    I would like to know that, instead of delivery stage i would like to give control at the time of material entry in sale order level. Whenever user enters a material code system should not allow unless stock is there.
    regards
    Prasad

    Hi there,
    Are you asking that in order entry if a material is not available, then the system should not allow to even enter the material?
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    Through customizing it is possible. But consider this scenario which you will surely come across in that case. Consider that you will code in such a way that material will have a block if stock is not available. Consider that on 13th Oct you will carry out stock inventory in your plant & find that 100 quantity is available. So you will remove the material block & allow order entry for that material. Consider that you have an order with quantity 150 logged in.  Since there is no block on the material, user will be allowed to enter the material.  Customer requires 150 but you have just 100. That means there is no sufficient stock available to fulfill your order. This will contradict your requirement. Right?
    Unless the material is entered, system will not be able to carry availability check. Coz only then you will come to know what quantity the customer requires. Only then you will be able to confirm when the item will be available.
    So what I feel is that your requirement may be feasible through customized user exists but it will surely have issues like above.
    Regards,
    Sivanand

  • How configure the credit limit at sales order level

    Hi
    how can i configure the credit limit at sales order level..
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    regards
    sesidhar

    Hiiiii
    It is very much possible in SAP
    first you have to create credit control area
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    assing credit check to your sales document type
    create credit control area automatic with your credit control area.
    Regards
    Shambhu Sarkar

  • About account assignment group in Sales Order.

    Hi gurus,
    I am working in SD for the first time and I am facing below problem
    1. Material code was created  with account assignment group (MVKE-KTGRM)  as blank (Sales Org 2 view)
    2. Later this material was entered in Sales Order.
    3. Subsequently Sales Order BOM and Production Order were made against this material.
    4. We maintained account assignment group in material master after creation of Sales order but account assignment group was not updated in Sales Order.
    5. Now the field is gray out or non-editable is there any way by which we can maintain account assignment group in the sales order.
    6. As the field is non editable we are unable to do Invoice by VF01.
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    Edited by: Deepak Kulkarni on Mar 6, 2012 2:09 PM

    Hi
    As you have mentioned that you have maintained the acct assignment grp in the material master after the order was created, it will not appear in the sales order item already created and it will only reflect in new orders and changes to existing orders for that material.
    Proposed solution:
    If it is order related billing that you are doing, then goto VA02 and delete and re-enter the item with same material and qty.
    The account assignment group will appear.
    If the item is delivery related and if the delivery has already been created but PGi not done, then delete the delivery and then delete the item in the sales order and re-enter the item as told above. If PGI also done, then reverse the PGI, delete the delivery and re-enter as suggestd in above scenarios.
    The account assignment group will appear in the billing document document tab in item level.
    Regards
    Madhu

  • Rebate settlement at Sales order level

    Insight requested..
    How to do rebate settlement at sales order level, generally rebate settlement is done after the invoice creation and with reference to accounting document.

    Dear sud
    The definition for rebate is A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
    Having said that if you are willing to give some discount to your customer, on the order itself, we can call it as DISCOUNT and it should not be called as REBATES.
    For discounts, you can create a condition type and assign it to your pricing procedure.
    Incidentally, can you please let me know what warrants you to ask this question.  I am sure, the sales process won't be like that.
    Thanks
    G. Lakshmipathi

  • Assign batches at the sales order level

    Hi
    Client wants to assign batches at the sales order level and keep ttack of the batch quantity at the same level.
    (the reason for the requirement is that somtimes they may want to change the batch number where th stock is picked)
    Thanks for any help
    Regards
    apsara

    Hi,
    You want to assign the batch at sales order level is possible but you have to choose
    the batch using CTRL + TAB in QTY Field before add the document.
    Once you not choose batch system allow to add the sales order without allocate batch.
    *Close the thread if issue solved
    Regards
    Jambulingam.P

  • Storage Location at Sales Order level

    Hi Experts,
    I have an issue here. In our system, the storage location is determined at sales order level and for that a code is written in the exit MV45AFZZ.
    In the normal sales order, the storage location is determined as expected but when the return sales order is created taking the reference from the original sales order, for one type of material the storage location in the return sales order is same as the reference sales order (as required) but for one other type of material the storage location in the sales order is not same as in the reference sales order but some other storage location.
    Could you pls help in finding the possible reasons for the same.
    Thanks,
    Harsh Gupta.

    so can that have some impact
    As you may be aware through standard settings, storage location in sale order will not be fetched automatically and as you said above, with an exit, it is fetched into sale order.  Hence, you need study that exit again as to why it is triggering a different plant when a return order is created.
    thanks
    G. Lakshmipathi

  • How to block inventory at sales order level

    Hi to all,
                i am using sapb1 2005 pl36 i want to block invetory at sales order level means what i want, if any user create sales order of item1 if instock qty of that item1 is 10 and commited is 10 then availabale inventory is 0 nos .means sales order  should not posted it should be block at sales order level.so how it can possible .if it possible through addon pls send code of perticular.i will await for positive reply .
    Regards,
    Vishal

    Vishal,
    You can use Application_FormDataEvent to block the add.
      Private Sub Application_FormDataEvent(ByRef args As SAPbouiCOM.BusinessObjectInfo, ByRef bubbleEvent As Boolean) Handles MyApplication.FormDataEvent
        If args.BeforeAction Then
          Select Case args.EventType
            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD
              ' get document form
              Dim form = MyApplication.Forms.Item(args.FormUID)
              ' get docucment matrix
              Dim matrix = DirectCast(form.Items.Item("38"), SAPbouiCOM.Matrix)
              For row = 1 To matrix.RowCount
                ' get ItemCode
                Dim ItemCode = DirectCast(matrix.Columns.Item("1").Cells.Item(row).Specific, SAPbouiCOM.EditText).String
                ' Do a query on inventory or use Company object
                ' If a line is not allowed block adding the order:
                bubbleEvent = False ' order is now blocked!!
              Next row
          End Select
        End If
      End Sub

  • Credit check at sales order level?

    Dear experts
    I want to set credit check at sale order level with following conditions
    consider open deliveries for credit exposure
    consider billing documents for creadit exposure
    do not consider any open orders
    Also if oldest items are open for more than 7days then block the sale order creation
    e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
    plz suggest the configuration steps
    regards
    kailash

    dear friend
    For i am already having the same setting but still my scenario is not working. i will explain my scenario again
    suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
    In this case system should block the new sale order created of value more than Rs.50000/-
    But with the said settings purpose is not getting solved.
    my settings are;
    In OVA8 ;
    Update: 000015
    Static check: TICK
    Status: TICK
    open deliveries: TICK
    Plz suggest
    kailash

  • Cash discount calculation at invoice level not at sales order level

    Dear Friends
    while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
    can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
    where these setting incurred in this process. i have verifies all the routies, there is no such kind of logic to calculate in a particular palce.
    treat this one as high priority and let me know.
    Thanks
    Raju.

    Hi
    while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
    can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
    Please check your Pricing Procedure, whetehr against your Cash Discount Condition Type, Requirement 24 or 23 is maintained? If it is maintained remove these requirements and save. Then try to run the transaction.
    Regards,
    Amitesh Anand

  • At sales order level

    Hi,
    In sales order level i am opening MWST condition i am getting "CondRoundDiff ".  0,01-, where it is getting this value and how to remove this one , and what is the solution for this please help me any one..
    Thanks,
    KK
    Edited by: Anand2mnp on Apr 26, 2011 6:57 PM

    This is likely due to the MWST being a group condition - meaning that SD recalculates the condition on the basis of the sum of the items in the group. This is quite normal for tax conditions -as customers expect tax to be calculated in the total.
    You can remove the group setting - however, you may get customer complaints when the tax amounts on the item add up to more than the tax calculated on the total.

  • Route not determing automatically at sales order level for some sales order

    Dear All ,
    Route not determing automatically at sales order level  for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
    I have checked all the forums but didn't find any solution for the same.
    Looking for your inputs .
    Thanks inadvance
    Regards
    Venkat

    Hi
    1. Copare the Routes which are Automatically determined and which are not automatically determined
    2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
    SPRO > Logistic General > Shipping > Basic Shipping Function > Routes > Define Routes > Define Routes and stages > Select the Route and check for it's settings > CHECK MARK Relevant for Transport. Without this check the route will not get picked up as of my understanding.
    Thanks
    RB

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