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 11881What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
4 10567In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
3 7598in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
5 11617Post New Accenture SAP SD (Sales & Distribution) Interview Questions
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Hi I would like to know what is journal entry for buying securities with Margin Trading I mean 50% of cost is paid by broker. 2nd question is when we withdraw extra money from the balance we have in bank account which means our balance become (-) what is journal entry for that, should I just credit the bank or should I put the extra money with-drawled as a liability account ? Thank you in advance!
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a table has 2 classifications 1)liabilities 2)earnings this liabitity has 2 elements with 2 input values and the earnings have 2 elements with 2 input values i wrote a query so that my input is liability savings amount1 amount2 xxxx null xxxxxx 0 xxx1 null xxxxx1 0 null yyyy 0 yyyy null yyy1 0 yyy1 my problem is --when i developed a report(d2k) with this data my o/p is liabilities,amount1,savings,amount2 xxxx xxxxxx xxx1 xxxxx1 yyyy yyyy yyy1 yyy1 how could i move this savings,savings values 2 palces up. can any body provide me witha better solution
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