Answer / tg

One G/L account is for account Determination of the Pricing
Components which are to be settled immidiateley and other
one is for the values which are to be posted as accured
amount.i.e for accural accounts

Answer / pkumar

one g/l account is used to post the account keys
and second g/l account is used to post the accrual keys

Answer / subha

i would like to add one more point over here

we have 2 G/L ACCOUNTS as one is for posting the amount in
the account and the other is for satistical one whichcomes
in sto proceesor in rebates

Answer / subha

One of the resons could be on accoiunt of account key
assocated with account assignemnt grp of customers and one
for account assignment group of materila

Answer / subha

credit invoice and debit invoice

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

How you will release change request in SD module? How often you release them?

3 Answers   IBM,

explain your functional experience prior to sap?

0 Answers  

Hi can any body tell me about SAP testing

1 Answers   Accenture,

Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.

2 Answers   ITC Infotech,

Explain about SOP (service operating procedure) and your role in it?

1 Answers   Spectra Soft,

What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

What is incompletion log?

0 Answers  

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

Do you have any link for customer master and credit management?

0 Answers