why there are two g/l account in account determination i e
vkoa..

Answer Posted / subha

credit invoice and debit invoice

Is This Answer Correct ?    2 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1463


Explain the term "as is" ?

660


What is information structures?

692


What is product hierchey and where you assign in material master?

1840


Explain how 'human elements' are organized in sd?

739






Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1649


How to same in period and FY by using Transaction code MMPV

1661


What are the steps to create new tax category?

1494


In one sales order there are two materials can maintain two different pricing procedures for these materials?

727


How is credit control determined in sap?

648


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1135


What is a 'distribution channel'?

648


Explain ‘business area’?

615


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2083


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1620