Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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What is a 'division'?

0 Answers  

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

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what si the difference between vk11 & vk31?

1 Answers  

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Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

0 Answers  

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 Answers  

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Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

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What is difference between pricing type and condition type?

7 Answers   IBM,

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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