In ap and ar where we defined revenue account detemination

hi i have one doubt in PCA where we assigned PCA in AP and AR give me details
thanks in advance
yours nagaraju

Hi,
Are you looking for how PCA is linked in AR and AP?
If so the profit center which you define in the material master under the Sales General tab and Costing 1 tab will link when ever you pass any transaction in AR and AP.
If not please elobarate you dought clearly.
Regards
Balaji

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Hi
Read this thread i hope it will help u
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Revenue account issue.

Hello all,
I am currently stuck on an issue. I would be extremely grateful for any thoughts or feedback.
My client sells a certain product as well as accessories for that product. Currently, the US company code has a Revenue acct for the Product and another revenue account for the Accesories. The client has approximately 8 Resellers (who are in effect also customers) in 8 different countries. Each Reseller sells the product in their respective country. Currently all the revenue from individual customers as well as these Resellers goes into the Product Revenue A/c and the Accesory Revenue A/c. Each Reseller sells the Product in their respective country.
The client wants to maintain individual Revenue(separate) A/c for each specific Reseller.They want each Reseller to have a Revenue A/c for Product and for Accessories. They also want all the individual Revenue accts for Resellers to roll up into ONE main revenue acct for the US company code.
Eg. US company code
400000 (main revenue acct for product) $12000 (CanMalaysiaFrance)
400001 (Reseller Revenue acct for product sold in Canada) $4000
400002 (Reseller Revenue acct for product sold in Malaysia) $4000
400003 (Reseller Revenue acct for product sold in France) $4000
Etc.
410000 (main revenue acct for Accessory) $6000 (CanMalaysiaFrance)
410001 (Reseller Revenue acct for accessory sold in Canada)) $2000
410002 (Reseller Revenue acct for accessory sold in Malaysia) $2000
410003 (Reseller Revenue acct for accessory sold in France) $2000
etc.
Keep in mind that regular sales to US customers (web, phone orders) need to go into the main Revenue accounts (400000 and 410000).
Is there a way to configure this in SAP?
Sorry for the long question, but I was trying to be as detailed as possible. Thanks in advance!

Hi,
You can Account Assignment Group in Customer Master - Sales Area Data - Billing document.
In Transaction code, you need to define Revenue Accounts for each of the different Account Assignment Group Combinations.
As your SAP system is already live, this needs to be taken up as a mini project and plan it meticulously / test it and then move to Production system.
Thanks
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Help needed-Revenue account categorization

Hi
We have a requirement. A Sales order has 3 different lines. There is a different item on each of those lines. There are 3 different revenue accounts on each of those lines. One is Sale of Goods Account. The second one is Rental revenue account and the third is Maintenance revenue account.
We need to create a single invoice from the three Sales order lines which show the 3 different revenue accounts. Currently we are getting 3 invoices lines for the 3 sales order lines.
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Normally, all lines of your sales order should go in one invoice. If they are spltting into three different invoices, you will have to check the grouping rules. If there are no grouping rules, there might be some mandatory column that has a different value for all those 3 lines.
Check these notes
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=380492.1
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=1058138.6
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When Loading confirm(O4G1) and Delivery confirm(O4H1), some movement types create.
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After Delivery confirm 309.
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Hi all,
What is the difference between G/L Account determination and Revenue Account determination?
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Regards,
Ajit

Hi,
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Where does it effects after a sales order , delivery doc. or billing doc.?

Hello Mukesh the comments givan by Amol and Siva kumar are correct.
Here I am telling you how these accouts arer wrking in sales order and at billing and delivery.
Our reconsilation account is reconsile with customer that why when you create the sales order you are mentioning the customer at this time reconsiation account works.
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Thanks

Hello,
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I found our company has GGB0/GGB1 prerequisite as below:
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