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4 Replies Latest repl#, *un 502 1//6 6,-/ A% b# ven7at )urth#
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how will i conigure revenue account deter)ination
This 8uestion is Assued Answered!
prasanta sahu
*un 5-2 1//6 6,9: A%
how will i conigure revenue account deter)ination....
;;:< +iews
Page 1 of 5 how will i configure revenue account determination | SCN
5/6/2014 http//!cn"!ap"com/thread/#20$51
Re" how will i con#i$ure re%enue account deterination
nitin cha%an *un 5-2 1//6 1,;6 P% 'in response to prasanta sahu(
I%G %EN"u1/59Sales & Distributionu1/59!asic =unctions>Account assign)ent? Costing>&evenue account deter)ination
Chec7 )aster data relevant or account assign)ent
%aterials, account assign)ent groups
New entries
Account assign)ent group Description
@5 =inished Products
@1 Service
@; Trading products
Save
Custo)ers, account assign)ent groups
New entries
Account assign)ent group Description
@A Do)estic
@! EAport
@C Internal
Save
$e use condition techni8ue to set up Account deter)ination
Standard Condition T#pe @B=I
Access se8uence @B=I
Account deter)ination Procedure @B=i//
Standard Tables
//5 Custo)er?)aterial account assign
//1 Custo)er account assign)ent
//; %aterial account assign)ent
//9 general
//- Account 7e#
"se the above tables or search that is access se8uence
Select deine access se8uence and account deter)ination t#pe
%aintain access se8uences or account deter)ination
Select new entries
Acc se8 Description
C@// Access se8 or account det
Continue
Select C@// and select accesses
New entries
Acc table Description
5/ 5 cust?)at?account 7e#
1/ - account 7e#
Select 5/ & 5 Co)bination. Select ields and activate the ields
Select 1/ & - co)bination and select ields and activate ields
Save the access se8uence
=ields in tables
Re" how will i con#i$ure re%enue account deterination
Sri Na%een &asari dasari *un 5-2 1//6 1,/1 P% 'in response to prasanta sahu(
4i2
D&evenue Account Deter)ination3http,??sapsdoru).co)?categor#?account>deter)ination?E
Assign Points i helpul.
Than7s and &egards2
Naveen Dasari.
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Page 2 of 5 how will i configure revenue account determination | SCN
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Table =ields
5 Sales Brg2 Cust account assign)ent grp.)at account assign)ent grp2 account 7e#
- Sales org2 account 7e#
Sa)e )enu path
Deine account deter)ination t#pe 'Condition t#pe(
New entries
Ct#p Na)e Access se8uence
C@// Accnt det t#pe C7//
Save
Deine and assign)ent account deter)ination Procedures
Deine account deter)ination Procedure
New entries
Proce Description
C@//// Account det Procedure
Continue
Select C7//// and select control data
New entries
Step Cntr Condition T#pe
5/ / C@//
Save
Assign)ent account deter)ination Procedure
'Assign the procedure to all the !illing docu)ent t#pes(
Position C@=1
C@=1 C@////
Save
Deine and assign account 7e#s
Deine account @e#
Account 7e# Description
E&L Sales &evenues
E&S Sales deductions
E&= =reight revenue
%$S TaAes on sls?purchase
E&! &ebate sales deductions
E&" &ebate accruals
E++ Cash clearing
Account 7e#s are assigned in the pricing procedure against various condition t#pes
P&// E&L
@//9 E&S
@//- E&S
@=// E&=
%$ST %$S
!//5 to !//- E&! E&"
!//5 to !//- are &ebate discount condition t#pes
Assign GL accounts
'4ere we )aintain inor)ation in tables2 which will be searched b# s#ste) or selecting GL accounts(
Select table 5
Select details button
AppF application2 select + or sales
Condition t#peF Account deter)ination t#pe 'C@//(
ChF Chart o accountsF INT
'Chart o account is assigned to co)pan# code and has the co)plete list o GL accounts used or business(
SB&GF sales org which is involved in revenue generation? sales unit
Au1/10F Custo)er account assign)ent Group
AAG. F %aterial account assign)ent group
Act7#F Account 7e# li7e E&L etc
GL account NoFthe GL accountu1/5;NB )aintained in Chart o accounts
Select new entries and )aintain the ollowing
Select Table nu)ber - to )aintain GL accounts or taA2 &ebates and cash clearing
%$Su1/595:-///
E&!u1/59669///
E&" 669/5/ 6<///
E++ 5////
Create BrderG Deliver#2 PGI and then billing docu)ent2 when the !illing docu)ent is saved account deter)ination should happen
hope this will help u
&egards
nitin
Page $ of 5 how will i configure revenue account determination | SCN
5/6/2014 http//!cn"!ap"com/thread/#20$51
Re" how will i con#i$ure re%enue account deterination
%enkat urth' *un 502 1//6 6,-/ A% 'in response to prasanta sahu(
4ello2
=irst o all go to ite) categori there u can ind &evenue recogniHation. irst u activate it
The &?; standard )ethod or revenue recognition consists o revenue recognition at the ti)e o billing.
Co)panies use standard revenue recognition2 i the# want to post revenues in =inancial Accounting2 as soon as an invoice is created.
$ith ti)e>related revenue recognition the recognition is carried out between a speciic start and inish date in e8ual parts. The start and end dates are
deter)ined on ite) level in the sales docu)ent. The nu)ber o periods between these dates is deter)ined using the inancial calendar or the
co)pan# code assigned to the
"sing service>related revenue recognition #ou can carr# out recognition on the basis o a speciic event. An eAa)ple o this is revenue recognition or a
service contract2 where services are included
=or service>related revenue recognition2 the accrual period is insigniicant.
Ti)e> based revenue recognition
&evenue is recogniHed in e8ual proportions across speciic start and end dates based on the nu)ber o accounting periods deined at the co)pan#
level2 orecast based on the sales docu)ent
Tie (ased re%enue reco$nition(illin$ (ased #orecast
&evenue is recogniHed in e8ual proportions across speciic start and end dates based on the nu)ber o accounting periods deined at the co)pan#
level2 orecast based on the billing docu)ent
Service based revenue recognition
&evenue is recogniHed based on the eAecution o certain events such as goods issue or the peror)ance o service
Standard revenue recognition
&evenue is recogniHed at the sa)e ti)e o the creation o the billing docu)ent
The ollowing T#pes are possible,
I I F &evenue &ecognition via Invoice 'standard(
IAI F Ti)e based revenue recognition
I!I F Service based revenue recognition
IDJ F Ti)e based revenue recognition2 billing>related.
IEJ F Service based revenue rec.2 billing related 'IS>%(
I=J F Credit?Debit )e)o re8uest with reerence to prec. Doc.
Kou should decide as #our co)pan# re8uire)ents which T#pe is relevant or #ou.
I #ou are satisied with this answer please donLt orget to give &eward Points
&egards2
%urth# + N
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Re" how will i con#i$ure re%enue account deterination
sau(ha$'a kuar *un 502 1//6 6,5- A% 'in response to prasanta sahu(
hI prasanta2
i thin7 u r ro) orissa.
or rev account derer)ination si)pl# ollo the ollowing steps2
5.go to +@BA2 double clic7 on the table 52
1.in the neAt screen go to new entries2
enter ur data and the g?l accounts .
;.now create billing doc2 s#ste) wl auto)aticall# generate accounting doc.
to chec7 the accounting doc go to +=/12 chec7 the accounting doc
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1/5;/65155-/.-9-b59.releaseM-M/M0M1
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