Answer / surender

wholesaler,retailer, stokist etc are different customer of
a company. all have different account group
for e.g
Wholesaler comes between 1 to 100
Retailer comes between 100 to 200
Stokist comes between 200 to 300

Answer / srinivasan

While creating customer master, it will ask for account
group. so for accounting purpose, each and every customer
grouped based on the divisions.

Answer / raju

Every company code must have two account groups i,e
Balancesheet and p&l a/c

Answer / raja

grouping of customers is known as acct group.

How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

0 Answers  

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what is the difference between normal business process and sap sd business process? please give me reply experts.

3 Answers   HP,

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What is the purpose of 'account determination'?

0 Answers  

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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

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In system landscape where the sand box and golden box exists?

3 Answers  

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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What is the function of NRAB condition type in free goods determination?

6 Answers  

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Explain how you can assign distribution channel to sales organization?

1 Answers  

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