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Determination of
Revenue Account and
Additional Account
assignments for
Sales & Distribution
Document
Onkar Nath Shetty
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Both tax codes and revenue account determination follow similar logic. Material and
Customers both have groups assigned to them. Based on a table which contains the
combination of determinants the system looks for the narrowest combination for the
SD documents line items. The detailed flow of logic is as below:

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to Billing Types

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Transaction VKOA

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For Rev / Def Rev Determination Accts assigned in VKOA as shown earlier.

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Reconciliation Account Determination can be used to ignore the Reconciliation in the


Customer Master. The method of derivation is same as Rev Acct determination
discussed above. Only Application is VB instead of V (Sales & Dist)

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Similar to Alt Acct Determination above only Application is VC instead of V (Sales &
Dist)

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