How the account determination happen ?
Answers were Sorted based on User's Feedback
Answer / bashanta parida
Account determination happens with the combination of chart of accounts, sales organization, account assignment group of customer, account assignment group of material and account key.
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / manoj kumar guin
Revenue account determination done with the below combination:
Application, condition type, chart of accounts,sales organization,account assignment group of customer and account assignment group of material.
Thanks,
Manoj kumar guin
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / bashanta parida
Account determination happens with the combination of Chart of accounts,Sales organization, Account assignment group of customer, Account assignment group of material and Account key.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rajasekhar nimma
Based on s.org/Acc.Ass.Group of customer/Acc.Ass.Group of mater/Acc.key
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / prakash
Account determination happens with the combination of chart of accounts, sales organization, account assignment group of customer, account assignment group of material and account key.
Is This Answer Correct ? | 1 Yes | 0 No |
Can one create delivery with reference to the project?
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Apart from the customer master, where else do we maintain the payment terms?
What are the effects of pgi?
explain requirement class and requiremnt type in detail with business examples
In case of third party sales what would trigger for the automatic creation of pr or po?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Which three organizational elements make up a sales area and briefly explain their function?
How do fields in a condition table affect the pricing procedure?
What is difference between pricing type and condition type?