Answer / tg

One G/L account is for account Determination of the Pricing
Components which are to be settled immidiateley and other
one is for the values which are to be posted as accured
amount.i.e for accural accounts

Answer / pkumar

one g/l account is used to post the account keys
and second g/l account is used to post the accrual keys

Answer / subha

i would like to add one more point over here

we have 2 G/L ACCOUNTS as one is for posting the amount in
the account and the other is for satistical one whichcomes
in sto proceesor in rebates

Answer / subha

One of the resons could be on accoiunt of account key
assocated with account assignemnt grp of customers and one
for account assignment group of materila

Answer / subha

credit invoice and debit invoice

what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

What are the training documents while giving training session for users?

1 Answers  

how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

What is the difference between routine and requirements?

5 Answers  

Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

How does the term characteristic relate to transaction code cto4?

0 Answers  

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

How to give free goods in consignment sales process.?

3 Answers   IBM, TCS,

Where does billing type controls ? In sales order level where to Pick the plant and customer ?

3 Answers   IBM,

What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.

1 Answers