Answer / ratnakar reddy kona

To the maxumun both are one and same to find the right G/L
account through condition technique.SD Account key will be
from Pricing procedure and the FI Account key is from the
tax procedure.as far as my knowledge is concerned both the
keys's purpose is same .
clarify me if i am wrong.

Answer / prashant

yes ratna, u r right. Acct keys are defined in FI only, sd
people only use them, say in pricing. But ultimately they r
used for posting the amounts to relevant GL accounts only

Answer / ratnakar reddy kona

Thanks for your support clarification Mr.prasanth.

Answer / varunmanepalli

a field that is assigned to condition types in the pricing procedure that enables the system user define g/l account's like revenue,discount's or tax

Pls explain about back order processing . thanks in advance.

7 Answers   Cap Gemini,

---

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

---

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

---

after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

---

How to disable the 'import all' button on stms for the queues in sap? : transportation management

0 Answers  

---

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

---

What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.

2 Answers   IBM,

---

what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

---

What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

---

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

7 Answers   Future Group,

---

What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

---

What is a Backorder processing and how do we configure it?

2 Answers   IBM,

---