Is accural account part of G/L account or are they separate
accounts?
Answers were Sorted based on User's Feedback
Answer / shambhu
Yes Accrual Account is G/L, but this G/L is exclusivly
created for Rebate Agreement. We do some configuration
setting in VKOA with Rebate Account key and assingn to that
rebate G/L. For Rebate acrual we assign acrual to Rebate
condition in Pricing Procedure.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / g.nageswara reddy
Is accural account art of a G/L account.it is not seperate
account
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / dinesh
Accruals is a provisional A/C which will helps to deduct the some amount from each transaction and keep it aside to meet the future requirement of Rebates.
we assign accruals in VKOA
Is This Answer Correct ? | 1 Yes | 0 No |
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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