1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
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Answer Posted / subha
the answer for the frist question is it depends on the
condtion type that you take for caluculation of pricing
determination
the second one ALT CONDTION IS IS NOTHING BUTALTERNATE
CONDTION USED FOR CALUCULATION PRICING BASED ON % ORGROS
WGHT OR NET WGT INSTEAD OF FIXED AMOUNT
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