Answer / faisal syed

Both are same. To find the collect G/L account. SD accounting key will be from pricing procedure and FI accounting key from tax procedure.

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

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Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024

1 Answers  

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if one company can maintain one customer number for different sales areas is it possible with out any changes.

6 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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what is the account group?

2 Answers   TATA, Yash Technologies,

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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what are the two places where you need to configure cin (country version india)?

0 Answers  

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what are the organizational elements required for the sd transactions

0 Answers  

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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