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??
- 6 Answers
- 9912 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ashoky11@gmail.com
i agree with mr rajiv trivedi,
i have read most of your answers ,you are right always, your way of explaining is excellent.
you really are a 'SD GURU'
if you don't mind can you provide your mail id
if i have any doubts,i can send you mail directly.
Thanks and regards,
ashok. y
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the 'consignment stock process'?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What and where types of copy controls we change
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.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the effects of posting goods issue?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the Difference between WM and EWM?
Name three areas/processes which use condition technique in sd?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what is the difference between sd account key and fi account key?what si a variant and its use?
Name the necessary steps to setup a route?
