Answer / shriya

Once the billing document is generated and posted to
accounting tab ; along with the accounting document ;
profitability analysis also gets generated . The main
purpose for this is to determine if the particular sales or
purchase order has generated profits or loss for the
particular customer .
For doing this we would need to clauculate the materila
cost against the sales price and this is done through the
profit center in accounitng tab/ costing tab and this is
how the profit center
And on the customer end you have this in the compnay code
in the reconcilation account as this is the account from
where the G/L accout gets posted

Answer / pathan

profit centre: it will be help to generate profitability analysis doc i.e reporting purpose

recon acct in cust master: when you raise invoice to your customer the actg entry is customer acct dr to revenue acct cr. here the system pick customer acct from reconc acct

Answer / babu

Recon account is mainly used for special postings like, down payments received instead of receivables.

this account also updated parallel to the normal subledger account (invoice or payment)

Answer / shriya

Profit center is the used for the evaluation of the
profits generated on making a particular sales and is the
integration od MM ; SD & FICO and is used to caluculated
the G/L aCCOUNT

The process thorugh which the billing values are posted
from SD TO fico with the help of G/L account is called as
revenue recognisation . T- code : vkoa and that of revenue
report is va 44

What is the purpose of the sales document type?

0 Answers  

---

Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

---

How system knows that purchase requisition is automatically created?

2 Answers  

---

What is the docu.flow?

0 Answers  

---

what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

---

---

In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

---

1. Five steps of implementation with full details.

1 Answers  

---

Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

---

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?

9 Answers   Catalytic Software,

---

What is sales and distribution (sd)?

0 Answers  

---

What are all the things we need to do configure before doing consignment

3 Answers  

---

What do you mean by sort key(company code data in CMR) ?

1 Answers  

---