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

Answer / durga

Apart from the above by triggering revenue account
determination by using actkey in pric proc

Answer / mausamm

1.Post goods issue
2.Credit check

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

what is difference between the item proposal and dynamic proposal?

2 Answers  

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What does the movement type control?

5 Answers  

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How to maintain number ranges for sales document types?

0 Answers  

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

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0 Answers  

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What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

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0 Answers   Accenture,

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Explain credit management.

0 Answers  

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why there are two g/l account in account determination i e vkoa..

5 Answers  

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