Account determination for services in sap Aug 2, 2023 · Hi experts, We have the requirement to change some accounts in the account determination configuration (SSCUI 100297) which comes by default for BSV transaction key. Cause Unsupported item category used in the reference purchase order. If service PO is account assigned U which is Unkown and during creation of PO, if you are not entering any cost object with a G/L account, then how system with automate to bring G/L account or to default a G/L account during acceptance of SES. SAP Help Portal | SAP Online Help Apr 7, 2016 · In account determination of contract says for PPSV condition type G/L account is missing. Jun 13, 2009 · Hi, In MIGO and MIRO, GL accounts are automatically captured while posting a document. Column Path Costs->Service->Debits for Internal Services, Item Type Internal Service Provision. Treasury and Risk Management, Account Determination, SSCUI 103014, Product Type 02A, Mutual Fund, GL Account, Treasury Payable, Treasury Receivable, Business Partner, Reconciliation Account, Posting Specification 71100, Posting Key, Account Symbol, Document Type, S/4HANA Cloud Public Edition, Investment Management, TRM. The relevant assignment is stored in Customizing for Financial Accounting under Financial Accounting Global Settings → Tax on Sales/Purchases → Posting → Define Tax Accounts. It ensures that when a billing document is created, the system accurately identifies and posts revenues, taxes, and sales deductions to the appropriate accounts. This process, deeply rooted in the condition technique of SAP, requires a collaborative effort between the SD and Finance Oct 18, 2023 · Hi Experts, The GL account is determined based on the Material Group entered at the PR line item. Posting to which G/L account for material cost is controlled by means of account determination group that allows you to specify any number of G/L accounts for material costs and to use them for Jul 29, 2013 · In a live system how do I edit and add account determination groups? Let me explain why I would like to do this. Thank you in advance. May 14, 2012 · Hello Everyone, When you create a AR Invoice, it creates a Journal Entry with Debit to Account Receivables control account and Credit to Revenue accounts. We sell products to them and also render services. Choose the Costs and then choose Service tab and maintain the Account Determination Group for Service which was observed in the step A. A contract had been created and an account determination value had been maintained in the posting term for the account determination. Oct 18, 2009 · Dear Gurus, While creating Service Entry Sheet, System throws the error. Nov 9, 2009 · Hi, We have the following requirement 1. I am using the Service Master for service details. How have you done this in projects of this type, for the determination of automatic ac May 27, 2020 · PURPOSE OF THE BLOG: This Blog helps you to understand the functionality of Automatic Account Determination and Split Valuation in SAP S/4HANA Cloud. I have given step by step explanation for how to do automatic account determination in SAP MM and FI. We would like to show you a description here but the site won’t allow us. Best The Account Determination Type in SAP refers to the method or logic used to determine the appropriate General Ledger (G/L) accounts for posting financial transactions. After completing this lesson, you will be able to:configure the automatic account determination for certain accounting procedures Aug 13, 2014 · When a goods movement is entered, the G/L accounts need not be entered manually since SAP automatically determines the correct accounts. Features When you post with account assignment to an asset, the system determines the G/L accounts that are posted based on: the chart of accounts valid in the company code, the depreciation area, and the account determination key. Nov 26, 2023 · The G/L account is derived automatically from a default combination of configuration settings of material type, valuation class of material, and (in the case of split valuation) the valuation type and movement types. Context Preliminary remarks : a) it is assumed that the reader is familiar with the principle of MM valuation and account determination. Jul 30, 2024 · Accounting indicators are utilized for pricing and controlling purposes. As we know, account modifier or va Mar 5, 2024 · Hello dear learners if you are looking for Automatic Account Determination in sap MM FI then you will get all the details in this blog. The account for Unbilled Payables (for the acquisition of services) is determined from the product type Service. Oct 31, 2012 · Hi , I want to determin GL account automatically for service master while creating service PO i did below setting: 1)Created a Service Master XXX with Valuation class-3000 2)In OBYC GBB-VBR->assigned GL account for Valuation class 3000(Valuation Mogifier-General Modifier(VBR)-Valuation Class(30000 Mar 2, 2025 · Account Determination is the process by which SAP automatically identifies the appropriate General Ledger (GL) accounts to be posted during various business transactions in Materials Management. However if I use a serv M8 147, M8147, SES, ECC, KONTENPLAN, Chart of Accounts, VORGANGSSCHLUESSEL, BEWERTUNG_MODIF, BEWERTUNGSKLASSE, valuation class, KBS, OBYC, WR, GL Account, G/L, T030, KTOSL, account determination, account assignment, purchase order, F2027, Lean Services, Enhanced Limit, Flexible Workflow, Worflow Log, 101 , KBA , MM-SRV-ACC , Account Assignment After completing this lesson, you will be able to:configure the automatic account determination for certain accounting procedures Oct 15, 2010 · Hi Gurus, I am creating a Service PO, with Item Category 'D', and Account Assignment 'K'. The mechanism to automatically determine the G/L account for each business transaction is called automatic account determination. Need more details? Request clarification before answering. 1. IntroductionAccount Determination Introduction This deals with the “Account Determination” that is used to determine the Main Transaction and Sub transaction – relevant account assignment data. For example, the lets say Quantity sold is 10, Click Migrate account determination groups payables using the migration tool. When I update the account values in DEV, the changes are made successfully, but no customizing transport is generated. The Transaction field is available in the account determination for this which you can use to define a different account determination for each accrual/deferral posting. Ramakrishna Take control of your company's financial future by mastering account determination with this guide to SAP account determination. Jul 8, 2025 · To avoid manual G/L postings during GR, SAP uses automatic account determination to seamlessly integrate MM and FI, ensuring accurate financial entries with minimal effort. I have entered a valuati SAP Help Portal provides guidance on account determination in SAP S/4HANA, explaining processes and configurations for accurate financial data management. 1 Necessary Revenue Account Determination in Sales/Distribution Event-Based Revenue Recognition needs the revenue accounts determined by the account determination in Sales/Distribution. Open the Activity Charts of Accounts, Financial Reporting Structures, Account Determination. you expect another G/L Account to be determined for the Line Items. Sep 5, 2023 · Hello Everyone, I am working on a project that requires me to use the API's to add or update the G/L Account Determination Service in SAP B1. & the WRX transaction is hit with Valuation class of Service and GR/IR Mar 16, 2007 · Hi All, I need to know how to configure the automatic account determination for service purchase orders. How the system automatically determines these GL accounts while doing MIRO? Is it from Condition type attached to PO? And after configuration if I want to see which GLs are assigned to a particular PO or Conditio You need to maintain suitable G/L Accounts, as follows: Go to the Business Configuration Work Center. Thanks n regards, Prashant Tawde The account for posting VAT is not determined in account determination in Sales and Distribution. Sep 2, 2013 · Hi All I have the following scenario I can create a sales order for 3rd party. Jul 11, 2009 · Hi, While accepting service entry sheet in ML81N, I am getting below error: "Account determination for entry G010 KBS 0001 not possible". Learn more in this What’s New post. So in the case of Account assigned POs system always determines the consumption account from the PO what ever has been maintained. When we generate a service purchase order with account assignment ca May 8, 2014 · The allocation G/L accounts for revenue account determination is done on application V Sales/Distribution. e. Once this is performed you will able to continue with the Migration of Open Item Payables. You have to create at least one account determination type and allocate it to an account determination procedure. Dec 24, 2008 · Solved: Dear MM Experts, In Service the GBB offsetting account is Hit with Valuation Modificat. (This is for a product, Material master has Item cat bans, valuation class 1000) I create a PO for this and it pulls account assignment 'S' and Item category 'S' and the system pulls through a GL account '400000' (cons Here’s what you’ll explore in this video: What is G/L Account Determination (1) How SAP B1 selects accounts during transactions (2) Detailed explanation of General, Sales, Purchasing, and Sep 28, 2011 · This consumption account is nothing but the cost object maintained in the PO and GR/IR account is determined automatically from the OBYC ( Account determination - Automatically is ticked ). In this blog, I’ve compiled the most critical determinations—like p Aug 24, 2020 · In this chapter, we take the material “P002” as an example to explain how to configure the revenue recognition account following the configuration flow. After completing this lesson, you will be able to configure FI-CA account determination. This ensures that financial entries are correctly posted and compliant with accounting principles. Go to the Implementation Projects View. "Account determination for entry 1000 KBS 0001not possible" KIndly help. I have requirement to determine COGS account based on “Customer”. Our scenario involves customers who are also our suppliers. Please provide your valuable feedback. Access SAP's comprehensive online help resources for guidance, support, and solutions to optimize your SAP experience. Follow below steps to maintain the GL Accounts for Account determination group for Material. The settings for this automatic account determination & material valuation are done by using the account information set up in advance in an area of Customizing kn Feb 9, 2012 · Hello Gurus, I have a question about services account determination. Learn how to set up automatic account determination in SAP Product Lifecycle Costing Cloud Edition. The application VE is used for pricing of services of a sales order. But even if no account determination is configured for this account determination value, no error is raised when partner or object cas Oct 6, 2022 · In the Activate methodology of S/4 Hanna Public Cloud, this configuration is not touched, but at the time of testing the Accounting Accounts that come in the Account Determination are not the ones we have defined. check the acct assignments u have given for Q and acct for it , regards If the service purchase order's (PO) item will be copied in PO after the service master's valuation class changed for the maintained service master then the G/L account determination will be the same as in the previous PO's item, instead of the new G/L acc Apr 7, 2015 · Standard Process: As per standard SAP, system determines G/L account as per defined rule for the account determination. SAP Help Portal provides comprehensive online assistance for SAP S/4HANA Cloud, including guides, tutorials, and resources for effective use and configuration. I checked VKOA and found that V, KOFI, Chart of account INT sales Org 3030, AAGcustomer 01 and material 02 ERL (revenue) has G/L account 800000. The account key is used as a criteria to determine a condition type. This automatic account determination depends on various factors, such as the chart of accounts, the plant (or valuation area), but also on the material. Where, we can’t use the option account modifier for some transaction event keys (like BSX, WRX) at the time goods movement (like goods receipt). Choose Account Determination Profile. In this guided answer, it will guide you how the G/L account is determined in service document. Those changes a Feb 19, 2024 · Hello Folks, We are facing an issue with account determination while creating a service entry sheet in our SAP system. I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Ord Dec 12, 2011 · OR cost element-service (The G/L account) to cost object (cost center) with company code in OKB9 t. Does anyone know where I can find the documentation or examples for these API's? I have searched the SAP Help Portal and the SAP API Business Hub, but I could Mar 10, 2013 · Hi, Is it possible to have the account determined by the service item material group even when I am using services created in the service master? I have assigned a valuation class to a material group in omqw, it is working fine when I dont use services created in the master. But, it is not doing that. It separate the set of GL’s for Receivable and Revenue Income for each type of customers. When a billing document is transferred (posted) to financial accounting, the system can automatically post the individual amounts that it contains to the relevant accounts in financial accounting. This is done because there is a requirement that the GL account should be determined according to the service category. Simplify your financial reporting and streamline your accounting processes with expert tips and best practices. How can we configure the system so that the account determination considers the sales organization (SD) instead of the service organization? I would greatly appreciate any assistance with this issue. It shows an example for a simple goods issue to a cost center. For a sales order item with a bill of service the pricing takes place on the sales header, sales item, outine and service line. Nov 25, 2008 · hi for KBS Procedure with account determination is not possible Purchase order with account assignment (KBS) You cannot assign this transaction/event key to an account. Nov 29, 2010 · Account determination without the wizard enables you to make a more complex configuration than account determination with the wizard, but requires that you are already familiar with the principle of automatic account determination in the ERP System. Transaction a combination of main and sub-transactions in SAP FICA. The posting area normally consists of different keys. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt. Thanks Radha Krishna Feb 26, 2025 · In SAP Materials Management (MM), Automatic Account Determination is a powerful feature that automates the process of assigning the correct General Ledger (G/L) accounts to various inventory-related transactions. "Lean Services are only possible with a standard item category or Enhanced limits". Feb 8, 2008 · We are taking steps to make our moderation process friendlier while ensuring that SAP Community continues to comply with the Digital Services Act (DSA). You can use transaction FQCR to select account determination data across all posting areas. For example, they can be used to determine if a service is under warranty or in goodwill scenarios. Therefore the Exchange Rate Difference accounts should be specified under activity Charts of Accounts, Financial Reporting Structures, Account Determination - Account Determination in Business Configuration Work Center to collect the gains or loss resulting from these two kinds of differences for Services. In our POs for services we are using WBEs. Instead of users manually entering GL accounts in each transaction, SAP uses predefined rules based on organizational structures, master data, and business processes to automatically determine the Jul 10, 2007 · <b>Account determination type</b> - The account determination type is a module of the conditions technique. Aug 2, 2022 · Purpose of Automatic account determination : When good movement is entered, if the G/L account is to be posted manually it is quite impossible to recollect and feed the correct G/L account every time during the transaction. For Account assignment, I want the system to determine the GL account and suggest it in the PO. code. Ready to streamline your SAP S/4HANA Finance system? Learn how to determine accounts for your core business areas via the SAP GUI, including materials management, sales and distribution, accounts receivable and payable, cash and banking, and fixed assets. Click Costs under Account Determination. As such, you must define your account determination in accordance with the definitions in the accrual type. In this blog, we'll focus on accounting indicators for discounts based on customer groups, where the discount may vary between Oct 14, 2007 · Solved: hello Can any one give steps for configuring account determination Thanks Rajesh Discover how determination procedures in SAP SD streamline sales processes by automating item category, schedule line, plant, and pricing determinations for efficient operations. We have several different companies around the world that we are implementing at different times, and because of the different tax issues across the world we need to create different ru The screenshot of the window Determination Criteria - Inventory was updated in Activating the Advanced G/L Account Determination System [page 6]. This will be defined for particular transaction event key. For services with cost center as account category it works fine but not with WBEs Business Processes and Account Determination SAP S/4HANA predefines the posting transactions for each accounting-relevant transaction in Materials Management (MM). We want to issue Purchase orders for services ( no material master is created). After Kevin studied automatic account determination, specifically for defining Choose Open button. Click All. Val Class 3200 has G/L account 132010 for Transaction BSX and WR Jul 10, 2007 · <b>Account determination type</b> - The account determination type is a module of the conditions technique. You suspect this is due to configuration in SSCUI 100297 - Automatic Account Determination. Whether account determination will be done only SAP MM consultant or any other module When create a service document (purchase requisition, purchase order, service entry sheet etc. , g/l account missing for services , production confirmation , costs , SRD-FIN-GL , General Ledger , How To Ready to streamline your SAP S/4HANA Finance system? Learn how to determine accounts for your core business areas via the SAP GUI, including materials management, sales and distribution, accounts receivable and payable, cash and banking, and fixed assets. ), the G/L account can be determined automatically. Select the Project and click Open Activity List. Based on it you need to do the settings in tcode VKOA. , g/l account missing for services , production confirmation , costs , SRD-FIN-GL , General Ledger , How To SAP Help Portal provides online assistance for SAP S/4HANA on-premise, covering various topics including automatic account determination and configuration processes. Jul 21, 2008 · Solved: Hi all, I need your assistance in mapping G/L account determination for service items in item group window. Kindly guide me in the accounts needed to map and The General Ledger (GL) accounts for the final settlement documents in condition contract settlement are not being selected correctly. Follow step-by-step instructions to configure automatic account determination for each process in your system. If the customer is outside the group, we want to charge to “Sales: Third-party” and “COGS: Third-party” accounts. you can define service material Group and you can link valuation class to the Service material Group Purchasing->Material Master->Entry Aids for Items Without a Material Master by this system will take GL thru Valuation class for Debit Entry 2. And if the customer is in the group, May 17, 2016 · If you choose to work with the advanced G/L account determination solution you can decide whether to migrate the existing G/L account determination assignments (per warehouse/item group/item level) or start from scratch and define the accurate advanced rules matrix according to the business needs. Example: Offsetting Account Determination The offsetting account determination functionbreaks down all accounting documents so that each debit posting is matched to exactly one credit posting and vice versa. When you try to post the goods receipt for the ordered consumables to accounting, the posting record for this business transaction would be debiting Material Costs and crediting Unbilled Payables. Oct 7, 2024 · Additionally, in transaction VKOA, the account determination has been set up for the sales organization of SD (1002). Learn how to configure account determination for an SAP S/4HANA system, something you'll need to know if performing materials management with SAP. The Account Determination Procedure in SAP outlines the step-by-step process by which the system determines the correct General Ledger (G/L) accounts for transactions such as goods movements, billing, or invoice posting. We have different types of services , ex: service 1 & service 2 When we raise a purchase order for service1 & service 2 , the GRIR account determination should happen differ Jan 1, 2025 · Hello Friends if you are looking for SAP MM Automatic Account Determination | Automatic Account Determination in SAP MM | Automatic Account Determination Integration | Automatic Account Determination Configuration in SAP MM and SAP FI | Automatic Account Determination SAP FI then you will details here. . When we generate a service purchase order with account assignment ca Account determination is missing for item type Internal Service Provision. Instead of users manually entering GL accounts in each transaction, SAP uses predefined rules based on organizational structures, master data, and business processes to automatically determine the Jun 25, 2013 · Hi Team, We are doing an implementation for chemical industry, and now we are in testing phase, Have an issue during account determination for Service entry sheet posting, eventhough i have specified valuation class in service master, system is not picking up the gl account according to the servic In order to refine your Revenue Recognition on Services, you would like to find in the Sales Subledger, in tab revenue Recognition - Deferrals, the possibilities to add an Account Determination Group for Services, similar to what can be found in the Revenues tab. SAP Help Portal provides comprehensive online resources and documentation for SAP S/4HANA On-Premise, including guides, tutorials, and support information. For standard condition type DIFF I receive a message 120 saying "G/L account 0000578109 determined from Account determination type KOFK" which is fine. Revenue Account Determination in SAP SD, is a crucial integration point between the SD and Financial modules. 2012 Sep 26. Specify account determination in chart of accounts Global Chart of Accounts and account determination profile <PQR>. Screenshot and information were updated in Setting Up Determination Criteria [page 12]. Go to the Business Configuration work center and access the Chart of Accounts, Financial Reporting Structures, Account Determination fine tune activity, either through the implementation project's activity list or in the Overview section. In SAP MM, procurement process involves the cost of goods and services that needs to be paid Sep 4, 2013 · Hi, I would set for a service the account determination so that when a service is set in the purchase order line, system automatically proposes the general ledger account. Regards V. Jun 29, 2019 · Detailed error states 'Enter an account determination group for the combination of receiving company code 1710 with sales organization 1720. It automates assigning General Ledger (G/L Jul 27, 2009 · Dear Experts, How to configure sub contract account determination in MM side,Please explain. Which posting key need to be used for the same , so that account is detrmined at the time of service entry sheet acceptance. What is Automatic Account determination? Procurement process requires the cost of goods and services that needs to be paid to the vendor by an organization Aug 2, 2023 · Hi experts, We have the requirement to change some accounts in the account determination configuration (SSCUI 100297) which comes by default for BSV transaction key. There is a currency difference between Supplier Invoice and Goods and Services Receipt. Due to this i am getting th An automatic posting is made to the wrong account. Choose the Account Determination -> Costs. I would like to see if there is a way to capture Customer Discounts when creating an AR Invoice. Provides comprehensive guidance and documentation for SAP S/4HANA on-premise, including account determination, material ledger, and automatic posting settings. You can use transaction FQC0 to maintain posting areas. May 13, 2008 · When I create an SES it creates a Material Document but this is not linked to a financial document. Account Determination in SAP refers to the process of automatically identifying the correct General Ledger (G/L) accounts for specific transactions such as goods movement, invoice posting, or billing. I have created several valuation classes and linked them with different GL accounts. It is a critical component of the account determination process across modules such as Material Management (MM), Sales and Distribution (SD), and Financial Accounting (FI). After posting a Customer Invoice for Services, you notice that the Automatic Account Determination is wrong for one of the Sets of Books i. This is a Customer use case. The determination type specifies how the system selects Keywords Default entry without account determination group; G/L account missing for services; production confirmation; costs; , KBA , default entry without acc. May 30, 2025 · Understanding SAP SD Determinations: The Backbone of Seamless Transactions: In every SAP SD implementation, determination procedures play a vital role in ensuring accurate and automated processes across sales, delivery, and billing. Select the Account Determination Group In the classic Bank Accounts view, you can only enter one bank account with its account determination for each combination of house bank, payment method, and currency. I have linked valuation class 3200 for Services to the material group I am using and the account assignment in the PO is for an asset. Transaction event key will inturn be defined for each movement type of SAP MM Accessibility & Sustainability System Status Ask a Question about the SAP Help Portal Find us on Aug 7, 2024 · Introduction In SAP FI & MM integration, automatic account determination is a crucial function that ensures accurate and efficient financial accounting. Determination analysis->Revenue accounts). What is Automatic Account determination? Procurement process requires the cost of goods and services that needs to be paid to the vendor by an organization Among other things, this specifies if the posting is a G/L account posting, a customer posting or a vendor posting. Select Account Determination and navigate to Inventory. Actually in my service entry sheet I have mentioned 1 service which is not having any service ID, i have mentioned it as a text. To determine the relevant account for a particular posting, the system performs account determination based on a range of billing document -related parameters. When DP90 runs sales document debit memo request is created & then debt memo is created. Customer here is a S/4HANA Cloud Customer , who wanted to post material cost of free of charge delivery goods not to COGS Aug 19, 2014 · Dear gurus I’d like to get advice about account determination for COGS account. In the accounts payable process, it is a common business Example: Offsetting Account Determination The offsetting account determination functionbreaks down all accounting documents so that each debit posting is matched to exactly one credit posting and vice versa. Sep 26, 2012 · Can you pls explain me what is the right practice ? Pls explain me Account Configuration setting for Service procurement? Know the answer? Help others by sharing your knowledge. Nov 26, 2014 · 1. Mar 19, 2007 · Hi Anju, GL Posting setting for service can be define by following Ways 1. Rest assured, Maxine will be there to guide the both of you throughout the process. During account determination, the system determines the relevant account in Financial Accounting for every symbolic account using the account assignment type and the value of the employee grouping for account determination. det. 2. We are looking for a functionality to determine the GL account based on the Valuation Class of the Service Master entered in the Services Tab. Jul 27, 2010 · Hi MM Group, SAP MM Role in Account Determination : This account determination is for MM settings u2013 Rajgeetha Account determination is based for combination of valuation grouping code, general modifier/account modifier, valuation class in SAP MM. If you don’t use the valuation grouping code, you’ll have to set up account determination for each plant or Mar 8, 2011 · Through account determination analysis you can see what fields system is looking for determining the account. SAP Help Portal | SAP Online Help Assist Kevin in creating a new account determination for special machinery and assigns the balance sheet accounts. By automatic determination SAP system recollect all the data to determine the correct GL account during the transaction. For example, when a supplier invoice is posted in the system, at first, there is only one credit item for two debit items. Oct 27, 2020 · Mastering Account Determination in SAP: The Ultimate Guide. In the following cases, the settings for classic bank account determination are insufficient: This account determination group allows you to group costs for external activities and to post them to the same accounts. 2012 Sep 27 6:46 AM. ' Where exactly do I do this config? Jul 9, 2008 · De 2)The valuation grouping code is a collection of valuation areas that will have the same account determination. You can define the alternative reconciliation accounts for down payment requests and down payments in the Implementation Activities app under SAP Business Configuration → Accounting → General Ledger → Account Determination → Account Determination in General Ledger → Automatic Account Determination. There is no GL accounts are sugges In the General Ledger work center, the goods and service receipt is shown in the Unposted Source Documents list, the error message is: Cannot Find Account Determination Group for Product Category. Your journey to simplified Apr 25, 2015 · Hi Expert, I have Customer Service Module with Resource Related Billing for services attached with SD. , KBA , FIN-FSCM-TRM-2CL , Treasury and Risk Management (Public Cloud How to Specify Account Determination? In SAP, account determinations are the keys that are used to link asset classes or mater record to G/L. Mar 26, 2009 · " RC= 3 M8 147 Account determination for entry 1000 WRX not possible " But actually we already created this account and I have check in OBYC WRX and FS00 that this account. The following table roughly represents the account determination logic for goods movements with the determining factors. You can define how to post FI documents to G/L accounts from SD, by configuring account determination for transactions in revenue, reconciliation, cash, and payment cards. Jul 16, 2010 · Solved: hii experts, Account determination is major concern in SAP. Transactions: Internal Main & Sub Nov 25, 2008 · hi for KBS Procedure with account determination is not possible Purchase order with account assignment (KBS) You cannot assign this transaction/event key to an account. Since a valuation area can be a company code or plant, we can say that a vgc represents a group of plants or company codes that have the same account determination. b) the scope of this discussion is restricted to the purchase order process with material groups. Click Service tab. Dec 22, 2008 · I am checking my account determination analysis for revenue accounts in the billing document (Environment->Acct. idm hzraova qdly hxkjvsu rnpis jleqjy ipeclj vmh xbqmyz wccgiye gkrw hzwlkd bngkoup ojlle jdfezwd