There are two aspects that SD link to FI.
One is revenue,another is tax.
About revenue ,there is account determination in SAP SD configuration.
Account Determination.
The path is SPRO->Sales and Distribution->Basic Function->Account Determination.This is base on condition technique.
Account keys is very important.We assign it to condition types in SAP pricing procedure.
With the account keys, we group together similar accounts in financial accounting.Using the account key, the SAP system finds the desired G/L accounts.
Below is the standard account keys we will used.
![image]( "image")
I won’t talk about condition technique here,just focus on something different.
![S43I[N~7GBI5BPQ1HMEFG)D]( "S43I[N~7GBI5BPQ1HMEFG)D")
Refer analysis account determination, we can understand, we determine account for each condition type in SD pricing proceduer.ZPR9 and K007 is the condition type in the price procedure with account key assignment.
![AD6JPUN77`IFQI13~MT_B4I]( "AD6JPUN77`IFQI13~MT_B4I")
KOFI is the condition type for search the account for ZPR0 or K007.
In the configuration of assign G/L accounts.
![S4%PN9T%)8555XX1{]YV5K0]( "S4%PN9T%)8555XX1{]YV5K0")
We can check the condition record for condition type KOFI, actkey is from the account key assigned to the condition type in pricing procedure.Cust acc group and matl acc group is from master record.Sales org is from billing document.Chart account is determined from company code.
![(QY$L82LLRX17%6LRV93%RP]( "(QY$L82LLRX17%6LRV93%RP")
Tax Calculation
Tax code is a very important element in tax calcualation.
There is also a blog about tax calculation.
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
I just want give some supplementary.
![_SQBSI9(BWY$F88I$C6W4G9]( "_SQBSI9(BWY$F88I$C6W4G9")
Above is detail about MWST.This picture tells us account key and tax code together deterimine the account.
Through the record determine by VK13(condition type MWST or MWSI),we can get tax code we want.Also in VK13,we determine the rate of tax.Cust tax code and matl Tax code is from condition record.
About the post account of tax,please refer the link
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
One is revenue,another is tax.
About revenue ,there is account determination in SAP SD configuration.
Account Determination.
The path is SPRO->Sales and Distribution->Basic Function->Account Determination.This is base on condition technique.
Account keys is very important.We assign it to condition types in SAP pricing procedure.
With the account keys, we group together similar accounts in financial accounting.Using the account key, the SAP system finds the desired G/L accounts.
Below is the standard account keys we will used.
- ERF freight revenues
- ERL revenues
- ERS sles deductions
- EW cash settlement
- MWS sales tax
I won’t talk about condition technique here,just focus on something different.
Refer analysis account determination, we can understand, we determine account for each condition type in SD pricing proceduer.ZPR9 and K007 is the condition type in the price procedure with account key assignment.
KOFI is the condition type for search the account for ZPR0 or K007.
In the configuration of assign G/L accounts.
![S4%PN9T%)8555XX1{]YV5K0](http://www.sapgeek.net/wp-content/uploads/2012/03/S4PN9T8555XX1YV5K0_thumb.jpg "S4%PN9T%)8555XX1{]YV5K0")
We can check the condition record for condition type KOFI, actkey is from the account key assigned to the condition type in pricing procedure.Cust acc group and matl acc group is from master record.Sales org is from billing document.Chart account is determined from company code.
Tax Calculation
Tax code is a very important element in tax calcualation.
There is also a blog about tax calculation.
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
I just want give some supplementary.
Above is detail about MWST.This picture tells us account key and tax code together deterimine the account.
Through the record determine by VK13(condition type MWST or MWSI),we can get tax code we want.Also in VK13,we determine the rate of tax.Cust tax code and matl Tax code is from condition record.
About the post account of tax,please refer the link
http://www.sapgeek.net/2010/04/sd-determines-tax-code/