Revenue account determination

[Former Member]

Dear All,

I have configured revenue account determination in billing document based on Sales Order Type, following the process as mentioned by SAP. The sales order type has to be passed during determination since it does not exist in table VBRK.

Is this OK to determine revenue accounts based on some field which is not present in VBRK? In my case, so far it is working fine. But can it have any wrong implications?

regards

Sudhir

[Former Member · Accepted solution]

Hi,

There wont be any problem unless you create standalone invoice in the system without any preceding document, which wont be happening for sure.

Regards,

Shantanu

[jpfriends079]

Hello,

See the final implication of revenue account determination happens at Billing.

As at Billing, the FI data flows to FI from Sales.

For understanding go through following Hyperlinks

[Account Determination-Help|http://help.sap.com/saphelp_470/helpdata/en/2d/bdd69dd9b411d199d80000e8a5bd28/content.htm]

[Account Determination-SDN|http://wiki.sdn.sap.com/wiki/display/ERPLO/Account+Determination]

[Account Determination-Others1|http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+FAQ]

[Account Determination-Others2|http://www.sapscene.com/sapscene/accassg.html]

Thanks & Regards

JP