Re: [sap-acct] Revenue Account Determination Condition Type KOFK
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 | Posted by sbarmecha (SAP FICO Consultant) on May 24 at 8:52 PM |  Mark as helpful |
KOFI is Make to Stock Scenario - Where invoice posting document do not have
CO Object
KOFK is Make to Order Scenario - Where invoice posting document have CO
Object like Project(WBS), Service order, Sales Order as a Controlling
Object.
Regards
Sushil Barmecha
On Mon, May 24, 2010 at 5:35 PM, SAP_OTC via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_OTC(Credit Management)
> on May 24 at 5:48 PM
> I have seen some of the answers that have been provided around KOFI vs.
> KOFK; but I don't quite understand it.
>
> KOFI is used for postings to FI. KOFK is used for postings to CO.
>
> If SAP selects the KOFK assignments then it does both, the postings to FI
> and the postings to CO.
>
> I have seen that in the Revenue Account Determination Procedure KOFK has a
> requirement which looks for field RKPREL in the Revenue Account
> Determination Communication Structure to be "X" for KOFK to get active.
>
> I guess my question is, what exactly do I turn on in SAP and at what level
> for KOFK to be selected over KOFI? Is it something I select for the Item
> Category or for my Pricing Condition Type or in the Pricing Procedure or
> does it have to do with my Company Code or Sales Organization?
>
> Thanks
__.____._ CO Object
KOFK is Make to Order Scenario - Where invoice posting document have CO
Object like Project(WBS), Service order, Sales Order as a Controlling
Object.
Regards
Sushil Barmecha
On Mon, May 24, 2010 at 5:35 PM, SAP_OTC via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_OTC(Credit Management)
> on May 24 at 5:48 PM
> I have seen some of the answers that have been provided around KOFI vs.
> KOFK; but I don't quite understand it.
>
> KOFI is used for postings to FI. KOFK is used for postings to CO.
>
> If SAP selects the KOFK assignments then it does both, the postings to FI
> and the postings to CO.
>
> I have seen that in the Revenue Account Determination Procedure KOFK has a
> requirement which looks for field RKPREL in the Revenue Account
> Determination Communication Structure to be "X" for KOFK to get active.
>
> I guess my question is, what exactly do I turn on in SAP and at what level
> for KOFK to be selected over KOFI? Is it something I select for the Item
> Category or for my Pricing Condition Type or in the Pricing Procedure or
> does it have to do with my Company Code or Sales Organization?
>
> Thanks
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