Except billing where is the touchpont of SD with FI during
the transactions
Answers were Sorted based on User's Feedback
Answer / manojkumarguin
When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .
manoj kumar guin
09019220754
Is This Answer Correct ? | 18 Yes | 2 No |
Answer / durga
Apart from the above by triggering revenue account
determination by using actkey in pric proc
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
Apart with Manoj Answer we find it for allocation of
Business areadetermination and assigning; Revenue account
determination; risk category for the clinet ; ; mode of
payment made
Is This Answer Correct ? | 0 Yes | 0 No |
In consignment sales in which phase a/c doc generated
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
What special configuration you did in project
Can you combine orders into one invoice?
what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
How to assign division to sales organization?
Please advise the basic technical difference between cash sales and rush order?
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
What is the difference between routine and requirements?
What is the docu.flow?