Answer Posted / kopparthy
Valuation class is group of material with the same account
determination.
The link between the valuation class and material group
will establish through the account category referance.
We will assign valuation class to account category
referance and in turn account category referance is
assigned to material group.
At the time creation of material by using the material
group,all the valuation classes are defaulted based on the
account category referance.Since account category referance
is assigne to material group.
Finally in OBYC T.Code we will give account determination
for auto posting to GL Accounts to this valuation class.
| Is This Answer Correct ? | 22 Yes | 14 No |
Post New Answer View All Answers
How do you define document numnber ranges
What are the condition record and condition table?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
what is the difference between sd account key and fi account key?what si a variant and its use?
How is the 'shipping point' determined by the system?
what is a distribution chain ?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is a sales deal and how to configure it?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
Explain what is sql override for a source table in a mapping?
What is the difference between the delivery document & scheduling?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is document type?