Is accural account part of G/L account or are they separate
accounts?
Answer Posted / dinesh
Accruals is a provisional A/C which will helps to deduct the some amount from each transaction and keep it aside to meet the future requirement of Rebates.
we assign accruals in VKOA
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What does a/c group control customer?
A 'plant' is assigned to which of the entities in the sd organization?
What is open and close posting periods?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Where and how is a 'business area assignment' done?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Explain the assignments among organizational units in sd
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain how the system can automatically determine the item category in the sales order.
Where in the sale order would you enter the serial numbers for material?
What is the structure of delivery document?
Which organizational element is central in shipping? Give a definition of it.
Can you configure two diff free goods items for one single item?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?