Answer / syamala

From billing type account determination procedure is determination

From pricing procedure account key is determined

In general, account determination checks the condition type, chart of accounts, sales org, account group of material, account group of customer , account key to determine the account

What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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. Why do you use Transaction Variant?

2 Answers  

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what is the use of enterprise structure in SAP-SD module?

3 Answers  

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What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers  

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

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What is a sales deal and how to configure it?

0 Answers  

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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

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How we can see the credit reports.

3 Answers   Wipro,

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How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

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How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

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Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

2 Answers  

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