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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 :: SD
I also faced this Question!!     Answer Posted By  
 
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
 
What is Extract used in condition tech. in pricing.?   7
Where Can I find Building Blocks?   2
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this? Sony 3
Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards Cap-Gemini 6
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem   5
Where does billing type controls ? In sales order level where to Pick the plant and customer ? IBM 2
What is the functionality of Condition Exclusion?   1
Explain about minimum value surcharge calculated?   2
Which module integration is required in output determination?   4
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance. Mind-Tree 1
can we make many ship to party under one sold to party fucntion   3
with two sales organization, two distribution channel and two division howmany sales areawe can prepare. Wipro 4
 
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