What are the influencing factors for account determination
for invoices?
Answer Posted / vvnanda
account type =v(for sd)
Condition type:kofi or kofa
chart of accounts:INT
sales organisation:
Account assignment group(customer)
Account assignment group(Material)
Account Key
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management require the use of sap event management? : transportation management
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Explain how you can include condition type in the pricing procedure?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Can I hide the conditions in export excise invoice in from standard configuration
What are the different criteria on which account determination is dependent during customization?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What are the different complaint process documents in sap sd.
What is meant by transfer of data from legacy code to sap?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Which organizational element is central in shipping?
Define tax determination rules
When the system checks availability which scheduling would it use first?
Explain the term "fit gap analysis"?
Are there any user exits or any other way to include new fields in the sales order va01?