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Thursday, March 29, 2012

Revenue account determination in SAP

This area is one of the key integration areas between SD and FI. In my previous posts I talked about how G/L account determination take place during goods issue (Click here) and how tax accounts are determined during customer billing (Click here).
When you post a billing document in SAP, relevant G/L accounts also determined and updated based on the configuration done in the revenue account determination section. The famous condition technique in SAP is used in revenue account determination as well. Please click here to learn more about the condition technique;

Let's see how this works in SAP.

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Revenue Account Determination in SAP

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