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Question
What is the standard G/L A/c to be posted in ME21 during
third party order processing?
 Question Submitted By :: Navarun81
I also faced this Question!!     Rank Answer Posted By  
 
  Re: What is the standard G/L A/c to be posted in ME21 during third party order processing?
Answer
# 1
Standard Gl account is 399999
bcz for third party material type is HAWA and 3100 valuation
class is maintained for HAWA in material master accounting
tab and for 3011 valuation class 399999 gl account is
assigned in OBYC Bgg which is a MM and FI inegration.
 
Is This Answer Correct ?    0 Yes 0 No
Satya Narayan Nahak
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales. Satyam 1
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com EDC 1
How pricing procedure is determined in Stock Transfer? Bristle-Cone 4
Routing? IBM 3
what is the mean of rebate processing Accenture 4
Difference between inbound and outbound deliveries?   3
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution. Yash-Technologies 4
Where does billing type controls ? In sales order level where to Pick the plant and customer ? IBM 2
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap IBM 1
Can one create delivery with reference to the project?   3
why shipping conditions field is present in sales document. even though we have in customer master Cap-Gemini 7
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports   3
 
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