SAP CIN SD Conditon Type linked to Account Determination

Hi,
is anybody able to explain, how Condition Types like JEXP/JEXQ/JEXT, ... are linked to the account determination. In
Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...
Where is the link to the account key EXD and where can i influence what it is doing?
I appreciate a detailed answer.
Best Regards,
Conrad

In SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40. If you double click this, you can see G/L accounts assigned to various tax codes. Also in FV11, for those condition types, you assign this tax code.
thanks
G. Lakshmipathi

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Movement type configuration and account determination

Hi Experts,
Is movement type config SD responsibility?
Should it be MM?
How is movement type important for account determination?
Where to configure it? From SD point of view, can i say just configure in Material master?
regards
Tom
certified but jobless

Hi,
Is movement type config SD responsibility?
Should it be MM?
Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
How is movement type important for account determination?
Movement type are not considered for account determination in SD
Account determination is carried out in VKOA
Where to configure it? From SD point of view, can i say just configure in Material master?
NA

SAP CIN SD Condition Type Classification link to Account Determination

Hi,
one last Question according to Account Determination. I am facing the problem not to see the link between Condition Type Classification and the Excise Account Assignment Table in Customizing (Logistics u2013 General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction).
In Pricing Procedure i use the Account Key EXD, but i do not link that one to any Accounts. But i Calculate for example JEXP + JEXQ to JEXT.
I classify JEXP as A/R BED Percentage
I classify JEXQ as A/R BED Quantity Basedt
I classify JEXT as A/R BED Total
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined: Classification A/R BED Total -> G/L account RG23A BED account. If yes, wich transaction code or which Customizing Path do i need to go to.
Please, need help for my understanding.
Best Regards,
Conrad

Hi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
These entries are entered manually by FI consultants.System picks these accounts whenever a relevant transaction is executed.
Regards,
Phani Prasad

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.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
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 ....
Regards

SAP CIN SD Condition Types for NCCD, ECS, SECESS

Hi,
i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
BED
AED
SED
CESS
Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
Thank you very much for your help,
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If you are in TAXINN, following are the CIN condition types
BED   JEXP or JEXQ
ECS   JCEP or JCEQ
HCS   JCET or JECT
If you are in TAXINJ, then following are the CIN condition types
BED     JMOD
ECS     JECS
HCS     JA1X
thanks
G. Lakshmipathi

Movement type wise GL accounting entry report

Hi,
Is there any standard report available in SAP which shows movement type wise GL accounting enty report apart from MB51. Because in MB51 accounting document is avaibale one by one you click the accounting document button with corresponding material doc number. That accounting entry will show side by side as per movement type wise.
Regards,
Anindita

Hi Mahmud,
Thanks for your reply.we have done configuration through ome9.All movement types are working fine except 411 q.
My MM consultant is trying to transfer with movment type 411 Q (MIGO,A8-Transfer posting) inventory with less cost.When we are transfering PRD gl will be placing but PRD gl has given default cc also OKB9.System is showing same error posting key field status to change as per gl.
Regards,
Nivas.

Cash Account Determination !!

Hi Gurus !!
I am trying to configure the Cash Account Determination (OV77). By default there are two accesses defined for the condition type CASH one is against the Sales Organistion and the other is for the Sales Area.
I defined my own table with the field customer account group and Account key and the make the necessary changes in the One time customer master account because that will be used for CASH Sales Purpose.
I make the account assignment with the combination of
Application (VC) + Condition type (Cash) + Chart of Account(ABC) + Account Key (EVV) + Customer Account Assignmet Group(09) + Sales Org (1000)
But the system is not generating in Accounting document and when I analyze the Account Determination Analysis the system is not getting the record against the Account key . The account key has been assigned in the Pricing Procedure. The message system gives is "ERROR IN ACCOUNT DETERMINATION"
But the strange thing is this that when I make the assignments in the Revenue Account Determination along with the Cash Account Determination then the system generate an accounting document with double the effect of Revenue.
I only want to Generate the Accounting Document against the Cash Account Determination
Need Help on this !!!

Dear Anchal
Check the link
[Cash account determination using condition technique |http://help.sap.com/saphelp_46c/helpdata/en/34/60b213ae724effe10000009b38f91f/frameset.htm]
Thanks
G. Lakshmipathi

How to create new account determination in OBYC

Dear SAP Guru,
I'm getting error 'Maintain account determination (table T030B) for posting ST3' upon GR (posting) against PO. I noticed name of the procedure or group of procedures for which automatic postings can be generated is NOT maintain for ST3 in OBYC (Maintain FI Configuration : Automatic Posting - Procedure). Appreciate if you could show me the path or t/code how to create new procedure for ST3 & maintain in OBYC. Thank you.
rgds,
nantha

Hello Nantha,
Transaction key can be created in
SPRO - MM - Purchasing - Conditions - Define Proce determination Process - Define transaction/event key
Here go for new entries and maintain the transaction key with a description.
Then go to M/08 and maintain the transaction key in the 'acct key' field for your pricing procedure and the condition type.
Also make sure to tick the 'Accruals' tickbox in M/06 for the condition type you want to post in the account key.
Now go to OBYC and maintain the G/L accounts along with the posting keys and the posting rules as explained in my previous reply.
Regards
Gregory Mathews

House bank account determination error in interest rate instrument posting

Dear Gurus,
In IRI client pay each interest flow (1200 condition) from a different bank.This is because client do a payment as per the availability of the funds in his house banks. So every month I create a new payment detail with the payment date of the interest as the validity date with a different house bank and post each flow in TBB1 on the due date. This is working fine for the last but one payment. As usual I give a different house bank and date for the last interest payment which is due on the same day as final payment(1120 condition). When I try to post this flow I am getting error message only for flow type 1120 that "Account Determination: House Bank or House Bank account is not entered". Both the flows are due on same day but both have different flow types and bank. Is this a limitation or I need to do something?
Any help is appreciated.
Regards
Komal

Komal,
You can have separate bank details for each flow type. Try to create a separate one for flow 1120 and 1200 for the last validity date and then post. Let me know whether you still get the error.
Kalyan

Account Determination error while goods receipt

I am trying to receive a Purchase order thru MIGO transaction. I got an error message saying "Account Determination for entry IPGL FR1 0040 not possible".
This error message came only when i had "FRB1" condition type in Purchase Order Conditions. Without FRB1 condition type in conditions i am able to receive the Purchase Order thru MIGO.
IPGL is the chart of accounts in our company.
What is FR1 in the error message ?
What is 0040 ?
What is the connection between condition type FRB1 and Account determination?
What do i need to do to fix the issue?
I greatly appreciate any help from you guys.

Prashanth,
I would encourage you to search the forum before posting any question (if you have the time, interest etc). It is likely that youu question (or a similar question) would have been answered previously.
Please search the forum with 'account determination error' for instance. I get 11 hits. You can try searching with other similar terms. Read the hits and then come back if you still have questions.
I don't intend to be unhelpful but I felt the need to point this out (although most people don't seem to care).
H Narayan

Error in account determination-in billing

Dear Experts
While releasing the billing to acounting i got following error message:
error in account determination
Regards
Rajakarthik

Hi,
Go to VF02 - menu bar - environment - Account determination analysis - here you will get the details abt the error.
Also do a little search in the forum. there are lot of discussion threads on this error.
Go to [Search|https://www.sdn.sap.com/irj/scn/forums] and enter Account determination error in search field, you will get lots of inputs.
Regards,
Abhee.

Account determination with valuation grouping code

We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination. We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction. I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change. I then go into OBYC, double-click on GBB and I can see all the accounts set up. From here, if I press the 'rules' button I can see the options to base account determination on. Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant. When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'. I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB! But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
Am I doing this correctly and in the right sequence? Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

Hi Leslie,
Based on your problem statement, if all the 25 plants are associated to a valuation grouping code, ideally your GBB key should have had the valuation modifier checked in the rules.
If it were not checked, then your current account determination for GBB key will get deleted when you add or delete a rule. Reason being the characteristics for account determination have now changes. Example, if you account determination is based on Valuation class as well, then earlier GBB had Valuation Classs/ Account but with the new rule it will have Valuation Mod./Valuation Class/ Account. SAP can't automatically map your previous account determination to the new account determination.
Best way to move forward is to take a screenshot or save your account determination from Table T030. Make changes to the rule. Then redo the account determination by refrecing the account determination that you saved before.
Regards

Tax code linking with account mapped to condition type in vkoa

Hi,
I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturi

hi,
according to the error message
message e217(fs) with v_accrac-hkont
                        v_accrac-bukrs
                        v_accrac-acctax.
      MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
              RAISING no_tax_code.
    MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
            RAISING no_tax_code.
this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia

Billing doc type - Accounting doc type link

Gurus,
I would like to know where is the setting for billing document to accounting document.
eg. I need accounting document type ZX for regular billing and ZY for rebates.
Where can I do this in SAP. Can you please help
Thanks

Hi Ram,
As rightly stated above in billing types you define doc type for that billing type, if it is blank then default RV doc type would be picked up
The document type classifies the accounting documents. It is stored in the document header.
Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.

I have completed my sap fico training, but i don't have any experience. I am an MBA finance having 6.6 years experience in accounts. Then can I get job in SAP field? & what type of course will do after MBA Finance? i want to do career in SAP Fico.

Hi,
I have completed my sap fico training, but i don't have any experience. I am an MBA finance having 6.6 years experience in accounts. Then can I get job in SAP field? & what type of course will do after MBA Finance? i want to do career in SAP Fico.

Hi Mahesh,
as you have more than 6 yrs. experience , you can opt for sap field but the main thing is that still if your job hunt will get ended, you will be considered as ab fresher, so are you ready for those bucks you will get after you will become a sap FI/CO consultant.
Please understand one thing , if you wnats to make your career in sap field, you are most welcome, when it comes to a job for you in SAP FI/CO , you have to consider in your brain only middle or small size industry, because as far as i concern no single major company will provide you exposure to work with them (if you will get, its your good fortune). So, if you have decided to take a step ahead in sap FI/CO i will not give you negative thinking, if you are ready to negotiate in your renumeration in starting your career, then you can take a foot ahead, but look a job in middle size or small companies only, i think through this you will get any exposure more easily.

SAP CIN SD Conditon Type linked to Account Determination

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