Answer / shriya

Once the billing document is generated and posted to
accounting tab ; along with the accounting document ;
profitability analysis also gets generated . The main
purpose for this is to determine if the particular sales or
purchase order has generated profits or loss for the
particular customer .
For doing this we would need to clauculate the materila
cost against the sales price and this is done through the
profit center in accounitng tab/ costing tab and this is
how the profit center
And on the customer end you have this in the compnay code
in the reconcilation account as this is the account from
where the G/L accout gets posted

Answer / pathan

profit centre: it will be help to generate profitability analysis doc i.e reporting purpose

recon acct in cust master: when you raise invoice to your customer the actg entry is customer acct dr to revenue acct cr. here the system pick customer acct from reconc acct

Answer / babu

Recon account is mainly used for special postings like, down payments received instead of receivables.

this account also updated parallel to the normal subledger account (invoice or payment)

Answer / shriya

Profit center is the used for the evaluation of the
profits generated on making a particular sales and is the
integration od MM ; SD & FICO and is used to caluculated
the G/L aCCOUNT

The process thorugh which the billing values are posted
from SD TO fico with the help of G/L account is called as
revenue recognisation . T- code : vkoa and that of revenue
report is va 44

Can anyone tell about types of free goods?

2 Answers  

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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What is a sales organization, distribution channel, division?

1 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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where do u integrate quality module with sd module

2 Answers   Satyam,

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

1 Answers  

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TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

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How do you assign movement type?

1 Answers  

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What are the issues you generally used to face in your SAP support project?

1 Answers   CTS,

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Tell me about Shipping point Determination

7 Answers   Wipro,

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Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?

3 Answers   Accenture,

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