Create sales revenue account in SAP R/3

Hi there,
            I need to find the path for creating "sales revenue account" and "sales revenue deductions account" in SAP R/3
I will appreciate suggestions for the same.
Thanks
Nishant

Hi Nishant,
The SAP NetWeaver MDM forum is not appropriate for your R/3-based query.
Better try the ERP Financials forum (SAP ERP Financials) instead.
Regards,
Markus

Similar Messages

  • CO assignment object for sales revenue account

    while doing the intercompany billing after PGI, system is throwing an error 'account assignment object is required for sales revenue account xxxxxx'.  However, the sales revenue account is created as a revenue element and the profit centre accounting is active.  How can I solve this issue ?
    Regards

    Hi,
    The account assignments flow from the sales order into the billing document.  If you update the profit center in the sales order in the profi center field of the item detail view - > account assignment tab, it will be captured in the billing document.
    Also if you want this to happen automatically, this can be maintained in the material master.  Or you may need to define a substitution using 0KEM.
    Cheers.

  • Exice Duty Should be Posted To Sales Revenue Account

    Dear All,
               Our customer wants all the excise duty to be posted to the sales revenu account.
    So i have changed the accounting key to ERL corresponding to the Excise Condition types.Now all the Exicise Duty  is flowing to the Sales revenue account.
    Is that Correct?
    And when i create excise invoice in J1IIN,what are the accouting document should be genereated and what should be debited and what should be credited.
    Please Advice.
    Regards,
    Venugopal

    Dear PM,
                Thanks for your response...
    When i checked the accounting document at the billing document level,the customer is debited and all the other duties is going to the sales revenu account.
    And when i check the accouting document at the excise invoice,cenvat suspense a/c is debited say for example 8.24Rs and RG23A Cenvatinput BED 8 and other Educ Cess .16 and Higher Edu Cess .08 is getting credited.
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  • Compare with my cost of goods sold account to my sales revenue account

    Hi,
    i want to compare with my cost of goods sold account to my sales revenue account.
    After PGI my COGS a/c will be debited INVENTORY a/c will be credited so after sales my SALES a/c credit & customer a/c debit . I want to see what is the difference value of COGS a/c with respective billing Sales A/C
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    Hi,
    This is possible through CO-PA report. You can get the result per sales order.
    Also the same can be achieved in FI as follows:
    Outbound delivery document thr" VL01N is captured in "Reference field" of FI doc (BKPF-XBLNR) generated through delivery.
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    In transaction FAGLL03, select the account COGS & Sales revenue account. Once the report displays, sort or take sub total on this common field "Reference".
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    Regards,
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  • Sales revenue account initial upload

    Dear SAP experts,
    Account : Domestic Sales revenue with indicator - automatic posting only.
    We want to upload initial balance to this account .....how can we do???
    correct me if am wrong:  --- remove the automatic posting indicator and post the document and reset the indicator again
    advice me.
    Thanks in advance
    Regards
    Elango

    Hi,
    Yes, you are right. Remove indicator to have manual / upload postings. Notice, if you do that you stop automatic postings. Execute this process when you certify that no other workstation is working to avoid troubles.
    regards

  • Sales Revenue Account '-' balance

    Hi All,
    why the Sales Revenue a/c shows minus balance ? what is the meaning of it?
    Thanks
    SV Reddy

    Hi,
    In Administration --> System Initialisation --> Company Details --> basic Initialization Tab. You have Display Credit balance with Negative Sign Check Box. You might have ticked that Check Box. So, the Credit balances are shown in minus. it will not be problem.
    If you don't want to have minus sign, please try to untick the check box mentioned above.
    Regards
    Raja.S

  • Where we can assign the sales revenue account in the fi-sd integration?

    hi

    Raavi:
    Kindly read the rules of engagement if you are new to the forum.
    Post a new question in a different thread.
    Accruals:An accrual any expenditure before the closing key date which represents an expense for any period after this date.
    Deferrals: Deferred income is any receipts before the closing key date which represent revenue for any period after this date.
    For info on basic topics go through help.sap.com
    Download pdf's from http://www.easymarketplace.de/online-pdfs.php to get basic understanding of FI-CO processes.
    Don't forget to assign points if info helps.
    Vj

  • ONLY Net Value should hit the Sales Revenue GL account

    Hi,
    My client has a requirement where he does NOT want to hit PR00 & Discount separately to different GL account. They want that the net amount (i;e PR00 - Discount) should only be hit to Sales Revenue GL account.
    I removed the Account Key from this condition types in the pricing procedure but then it is giving the account determination error.
    They dont want to have Dummy GL account also for this PR00 & Discount.
    Kindly suggest what settings can be done to hit ONLY Net Amount to the Sales Revenue account.
    Thanks in advance....
    Edited by: vk@sap on Sep 30, 2010 1:55 PM

    Hi
    Step 10 ---PR00 say Rs 100 mark it as statistical
    Step 20 ---K005 say Rs 10% mark it as statistical
    Step 30 --- No condition type --In the description maintain NETT value System will automatically bring Rs 90 here ( in step 30 )
    Important thing---Assign SUBTOTAL ---D in step 30
    Step 40 ---ZNET ---Assign Alternate calculation type 12 and account key
    Now the value of step 30 that is Rs 90 will automatically flow in step 40 which will be taken to accounts through account key
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    Calculation type as G
    Manual entries as C
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    This will 200 % fulfill your requirement and configure exactly  the same  just takes  10 mins and give me feedback
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  • Down/ Advance  Payment conversion to sales revenue

    Hello Experts,
    I need help for the given scenario
    In contsruction industry when the flat is sold the amount which is received from the customer is not recognised as sales revenue unless the registration of the flat is completed.
    My client is asking that till the time registration is completed whatever amount they will receive from the customer will be treated as advance/down payment. Once the registration is complete then it should be moved to sales revenue and from the date of the registartion whatever bill we will be doing should consider as revenue
    Appreciate your inputs in this regard
    Thanks
    Narayan Bobde

    Hi Narayan
    Welcome to SCN Forum
    If once after registration is completed then only if  the amount should move to sales revenue , then first of all you need to create the proforma invoice for those payments. After completing the registration then you have to create billing documents(Normal), so that the value will flow to sales revenue account.So maintain copy control in VTFF from Proforma Billing document type to standard Billing document type.So whenever it has to be released to accounting then wrf to proforma invoice , create the billing document and then release it to FI
    Regards
    Srinath

  • Sales revenue is after Trade discount

    Hi Gurus,
    I have an issue, please guide me,
    my sales revenue is after trade discount. that is for example unit price is 100, trade discount is 5 (100-5=95). my client requuirement is to send 95 to sales revenue account. i dont want to show any account to this trade discount 5. i cannot give erl key to net total unless it has any condition type for that. please help me any formula or routine or how to handle this scenario.
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    thanks,
    sada

    Hi,
    create a new line for total in the pricing procedure below to the trade discount. i mean give the trade disount above the total line...
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    post the total line to the revenue account
    reward if helps
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  • PRA (Production Revenue Accounting)

    Hi Guru's,
    Can any body help me,
    what is the PRA(Production Revenue Accounting) in SAP Fi/Co?
    is it submodule or ?
    Thanks&Regards,
    Veera

    HI Veera,
    As Venkat has told its a part of IS-OIL.
    PRA is used in US mainly but is also used in other countries. This is more related to how crude oil or natural gas produced is allocated to different owners who have their interest in this.
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  • Revenue account determinatin in SD

    Hi all,
    (we have two revenues 1. Domestic revenue 2. Export revenue ) My client want to maintain High Sea Sales revenue account in Domestic revenue. How can i bifurcate revenue. pls help me in this regard.
    Thanking u,
    Meera

    HI,
    Maintain a seperate Distribution channel for High sea sales. that way you will have a seperate sales area for High sea sales, which will enable you to have a unique combination in VKOA settings.
    Ofcourse there are many other ways to achieve this.
    Hope this helps.
    Regards,
    Shantanu

  • 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?
    Your valued input is highly appreciated.
    Thanks
    Prakash Parikh

    Hi Prakash,
    Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
    In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
    We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
    I found a similar requirement on SCN. This might help.
    Adding New Field in Account Determination
    Hope this helps.
    Regards,
    Mukund S

  • Create a Revenue Order with Reference to a Sales Order

    Hi Gurus,
      I have specific requirement of creating a Revenue Order ( ZCAR ) with Reference to a Sales Order. The Issue is when I create a Revenue Order from Sales Order by using the BAPI to Copy the data from Original Sales Order it will create copy the data which is there in Original Sales order. My Requirement is when I create the Revenue Order I should have Credit Line which is same as the Order Line from Orignal Sales order and also I need to have a debit line ( which will be a copy of Credit Line ) only difference is Item Categories will be different .
    Please tell me how can I add the debit line in this Scenario and which BAPI's should I use to do this.
    Thanks,
    Raj

    What is the IO you have assigned in the Sales Order please?
    Just check the Sales Order - Account assignement, so that you can able to change if there is a different IO.
    System won't pick up IO automayically until unless you secify in Sales order to done OKB9 settings.
    Chek the above
    Thanks

  • Attn sap guru's while creating order error:Account determination

    Dear Sap Guru's
    Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
    Please help me to resolve this problem on the urgent basis and let me know the solution.

    In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
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    Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
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