Is Accrual Account part of G/L Account or are they Seperate
Accounts?
Answers were Sorted based on User's Feedback
Yes, Accrual account is part of G/L account however in this
case account determination uses symbolic account logic.
Instead of the account determination referring to an
actual G/L account, it refers to symbolic accounts. In a
different step, individual G/L accounts are assigned to
symbolic accounts by means of user-defined rules.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vijaydahiwal
yes according to me they are part ofg/l accounts
Is This Answer Correct ? | 0 Yes | 0 No |
How to transfer number ranges?
Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.
what are the Diff's between invoice and billing doc?
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
what is the purpose of sales document types/
Which type of aptitude question
Can you explain about Higher-level item category and item usage?
Credit check system check which value net value or gross value can these settings be done in IMG
Explain to me in detail Alternate condition base value, and alternate calculation type?
Can anybody tell me how can i generate the back order value?
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?