If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
- 4 Answers
- 14395 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / sanny
account assignment groups are mandatory generate accounting document without these acconting documents will not generate
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is higher level item category?
what is consignment stock process?
What does the term “business area” refer to and how can it be used?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain how you can include condition type in the pricing procedure?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
client wants to have sales of particular material area wise. How to write functional spec for this
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What are the steps to create new tax category?
What is the transaction code for assigning company code to fiscal year variant.
Explain how 'human elements' are organized in sd?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
