Is accural account part of G/L account or are they separate accounts?

Is accural account part of G/L account or are they separate
accounts?

Question Posted / rohan

4 Answers
8990 Views
TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Is accural account part of G/L account or are they separate accounts?..

Answer / shambhu

Yes Accrual Account is G/L, but this G/L is exclusivly
created for Rebate Agreement. We do some configuration
setting in VKOA with Rebate Account key and assingn to that
rebate G/L. For Rebate acrual we assign acrual to Rebate
condition in Pricing Procedure.

Is This Answer Correct ?

5 Yes

0 No

Is accural account part of G/L account or are they separate accounts?..

Answer / g.nageswara reddy

Is accural account art of a G/L account.it is not seperate
account

Is This Answer Correct ?

3 Yes

0 No

Is accural account part of G/L account or are they separate accounts?..

Answer / dinesh

Accruals is a provisional A/C which will helps to deduct the some amount from each transaction and keep it aside to meet the future requirement of Rebates.

we assign accruals in VKOA

Is This Answer Correct ?

1 Yes

0 No

Is accural account part of G/L account or are they separate accounts?..

Answer / santosh

Its seprate G/L account for Rebate.It is G/L account but for
only Rebate.

Santosh
SD-Consultant

Is This Answer Correct ?

1 Yes

5 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

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?

2 Answers Satyam,

3. What is ticketing tool? What is SODA?

1 Answers

Where do you maintain the number range for Sales Order Type?

3 Answers FCS,

What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers

Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers

in a sales order can we have two plants? If yes how

3 Answers IBM,

In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 Answers

Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers Third Party,

Define condition types?

0 Answers

Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers Siemens,

For more SAP SD (Sales & Distribution) Interview Questions Click Here