Answer / rajiv trivedi

Hello,

Q1 Kishore is right & this is mandatory. So I am not
elaborating as Kishore have clarify well.

Q2 Alternate Condition type is Routine written by ABAP
Consultant.It is alternative formula for the condition type
that can be used instead of standard formula given by
SAP.e.g. Profit Margin could be + or - so here this Routine
will help us to generate value + or-. There is no standard
condtion type classified =ve or -ve in V/05 We assign
routine 11 Check in VOFMFormula->condition value

Q3 This is tricky question related to Billing Type.
When you create a cash sale in SAP the following things
happen:

1. Sales order is not passed through credit check module as
cash is the mode of payment
2. System automatically creates the delivery for the cash
sales order (based on setting of document type BV in
standard SAP)
Here Act Deter.Procedure is KOFI00 and below account Key
EVV is given so directly it is posted into cash Special G/L
account & not in standard Revenue account ERS

This is major difference which is tought in SD

So this is not FICO related question but SD related. Other
things happen are

3. System automatically proposes output type RD03 for cash
sales (sort of a cash memo)
4. So once this is done, you can issue the goods to your
customer.

Answer / subha

the answer for the frist question is it depends on the
condtion type that you take for caluculation of pricing
determination
the second one ALT CONDTION IS IS NOTHING BUTALTERNATE
CONDTION USED FOR CALUCULATION PRICING BASED ON % ORGROS
WGHT OR NET WGT INSTEAD OF FIXED AMOUNT

Answer / kishore

For the first question,it is mandatory to have the account
assignment group for customer and material.
in VKOA settings,the system will determine the revenue
account based on Application V + condition type KOFI/KOFK+
Chart of account INT for example + sales org + account
assingment grp for customer+account assingment group for
Material+account key from the pricing procedure=GL account.
if you don't mention any account assg grp in customer and
material, while doing the billing system will not
understand in which account the revenues should be
posted.hence it through the error message, and no
accounting document will be generated.
for question no 2, Alternative formula to the formula in
the standard system that determines a condition.
for example we use routine 17 for rounding off the
condition value.
I am not sure about the 3rd question.

Answer / paul scholes

In revenue account determination , both are optional as you
can maintain vk0a taking general option too ...where you do
not have to specify customer account and material account.

Alternate formula for condition type is nothing but a
formula which is written as an alternative for a condition
type maintained in the condition procedure.

PPc is the accounting key for cash payments .

and the last question is for the Fi guys .

Answer / ashoky11@gmail.com

i agree with mr rajiv trivedi,
i have read most of your answers ,you are right always, your way of explaining is excellent.

you really are a 'SD GURU'


if you don't mind can you provide your mail id
if i have any doubts,i can send you mail directly.

Thanks and regards,
ashok. y

Answer / yashpal

Rush order is like a normal standard sales order.

Customer A/C - Debited

Revenue A/C - Credited

Cash Sales:

Cash A/C - Debited

Revenue - Credited.

Revenue accounts are like discounts, prices, frieght...Etc

what is price list ?tell me the configuration ,it's use with example

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