TWO GL ACCOUNTS IN VKOA

Dear All
Could some able tell me about the integration of SD-FI
            1. Why two GL accounts are asked in VKOA
            2. What is the purpose of Account Keys like ERL, ERS
            3. What is difference between Account determination and Revenue Account configuration
Thanks in Advance
CG Balaji

Hello Balaji,
There are a number of account keys that are pre-defined in the system. For example:
     ERF freight revenues
     ERL revenues
     ERS sales deductions
     EVV cash settlement
     MWS sales tax
Account determination:
In FI-----Automatic system function that determines the accounts for posting amounts in Financial Accounting.
And in CO its -
Procedure that determines adjustment accounts for reconciliation postings between CO and FI manually or automatically by means of substitution.
And in sales and distribution its--- Procedure where all account determination types valid for revenue account determination in sales documents are stored in a particular sequence.
Revenue account determination:
Account to which revenue from normal business transactions is posted is called a revenue account. The configuration of that is Establishing the revenue accounts to which prices, discounts and surcharges are to be posted.The system uses conditions to determine the appropriate accounts.
<b>**REWARD POINTS IF HELPFUL**</b>
Regards
AK

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TWO GL ACCOUNTS IN VKOA

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