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

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

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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
PR00 and K005 wont hit accounts and this ZNET will hit accounts
This will complete your requirements
The config of ZNET in V/06 should be
Condition class A
Calculation type as G
Manual entries as C
Item condition ticked
Plus/ minus as BLANK and rest everything untouched
This will 200 % fulfill your requirement and configure exactly the same just takes 10 mins and give me feedback
Regards
Raja

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.
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Our customer wants all the excise duty to be posted to the sales revenu account.
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Is that Correct?
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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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i want to compare with my cost of goods sold account to my sales revenue account.
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Also the same can be achieved in FI as follows:
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Where we can assign the sales revenue account in the fi-sd integration?

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