Purpose of account determination in Sales Order

Hi
My question is whether account determination happens at Sales Order level and if yes what is the purpose. Since I saw account determination procedure only to be assigned at billing document type but not in sales document type.

Hi,
Dear.. It is very basics of accounting. Unless there is a give and take complete process in sales process, the cycle is not completed. So there is no need of accounting entry.
Billing is the final documentation with regards to accounts to register who has sold what to whom (Debits and credits). In practicality unless the transaction is complete, there is no accounting entry, when you raise the sale order, it does not affect your accounts, unless you completely process through delivery and billing.
Regards
DSR

Similar Messages

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    G.Ganesh Kumar

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    Being an old member of the forum,  I dont want to highlight the importance of adhering to forum rules.  This topic has been discussed many times here and if you search in SCN or Google it, you would accept this has been discussed many times.  Please adhere to forum rules and avoid posting such repeated queries.
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  • Pricing procedure determination in sales order

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  • How to activate FM Account assignment in Sales Order

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    Hello Dieter,
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  • Addl Account assignment in Sales order

    We are in Make-to_order Scenario.
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  • Item Category determination in Sales Order

    Hi
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    Hi
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  • Batch Determination at Sales order

    Dear Friends
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  • Batch determination at sales order level

    Dear All,
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    please look into this and throw some light.
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  • Sales Order Output - determined by Sales Order Type, Created By

    I want have my order output determined by sales order type
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    Hi
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    Hope this helps.
    If you have any problems in this, you can again put the problems in this thread. I will try to solve.
    Reward if this helps you

  • Batch determination in Sales order

    Greetings. I have an issue. Actually we are doing standart batch determination in sales order. But that determination doesn't fit our needs. So, we want to do that batch determination with a user exit ('cause we just did it in the deliveries), but I can't find the exit in the program of sales order creation (SAPMV45A).
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    Hi Rodriguez,
    Please try with these User Exits
    Program  MV45AFZZ   
    USEREXIT_SAVE_DOCUMENT                                                       
    Use this user exit to fill user-specific statistics update tables.           
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    the COMMIT command.                                                          
    Note                                                                         
    If a standard field is changed, the field r185d-dataloss is set to           
    X. The system queries this indicator at the beginning of the safety          
    routine. This is why this indicator must also be set during the              
    maintenance of user-specific tables that are also to be saved.                                                                               
    USEREXIT_SAVE_DOCUMENT_PREPARE                                               
    Use this user exit to make certain changes or checks immediately             
    before saving a document. It is the last possibility for changing or         
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    The user exit is carried out at the beginning of the FORM routine            
    BELEG_SICHERN.  
    I hope it will help you,
    Regards,
    Murali.

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