Answer / faisal syed

Both are same. To find the collect G/L account. SD accounting key will be from pricing procedure and FI accounting key from tax procedure.

Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

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What is the output used for credit management where it can be processed.

3 Answers   Wipro,

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What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

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Is it possible to copy texts from sales order header to billing document header?

0 Answers  

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers  

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What is the path to define condition type in sap for pricing?

0 Answers  

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