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

Answer Posted / subha

i would like to add one more point over here

we have 2 G/L ACCOUNTS as one is for posting the amount in
the account and the other is for satistical one whichcomes
in sto proceesor in rebates

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

653


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

603


Explain the 'sales organization.' How it is assigned to a 'plant'?

620


what is the partner process ?

1556


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

1853






What is alternative condition base value? Give an example?

636


Define whether the material can be used at which sales and distribution process

619


Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

1489


customer hierarchy in sap sd for account determination

3140


How would you configure ‘partner determination procedure’? Explain

595


what is consignment stock process?

700


Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

582


What is higher level item category?

731


What is availability check?

698


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?

2082