Account determination analysis in sales order

[Former Member]

Hi there,

in a sales order processing (VA02/VA03) I'd like to know which accounts will be determined prior to invoincing it.

I find the "account determination analysis" tool through the menù path: "Environment" -> "Analysis" -> "Account Determination" (FCODE = 'KTPR'), but it shows an empty screen

The same tool shows the desired data during an invoice processing (VF02/VF03).

How can do to see the account determination analysis in sales order processing, and not in invoice processing ?

This tool shows an empty screen even if the order is invoiced, or not.

So I'm asking: which is the meaning of this tool inside sales order processing ?

Hope I've explained correctly my problem.

Thanks in advance.

Andrea

[aseemb]

My experience, the account determination analysis is seen at sales order level when a const object is assigned at line item level like WBS element, Internal Order etc. Because the planned revenue at the cost object level get reflected from the sales order only.