Answer / amar deshmukh

go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key

Answer / satyam

Revenue Account Determination = Application + Condition
Type + Chart of Account + Sales Org + Account Assignment
Group of Customer + Account Assignment Group of Material +
Account Key + G/L Account

Answer / sanjeet

Maintain the account assignment group in header level data
in vf01.

Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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in sales order how can we kno which pricing proc is used in pricing

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0 Answers  

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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WHAT IS VARIANT

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while doing consignment fill up an accounting doc will generate, what is that?

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What is a sales deal and how to configure it?

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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