How to do Revenue account determination?Because am getting
error "Account determination error" while creating Invoice
through VF01?Please tell me the solution
Answers were Sorted based on User's Feedback
Answer / amar deshmukh
go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / satyam
Revenue Account Determination = Application + Condition
Type + Chart of Account + Sales Org + Account Assignment
Group of Customer + Account Assignment Group of Material +
Account Key + G/L Account
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sanjeet
Maintain the account assignment group in header level data
in vf01.
Is This Answer Correct ? | 0 Yes | 0 No |
If you generate bill more than credit limit then what will happen?
what is the out put of blueprint
What happens when the exclusive field was ticked in the access sequence?
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply
Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
What are the steps of ATP in asp sd
what is the diffrence between trade customer and non trade customer .
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is the tool you are using for testing purposes in your project?
when this project go live