Is accural account part of G/L account or are they separate
accounts?
Answer Posted / 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 |
Post New Answer View All Answers
Outline the process flow for sales returns.
Did you work on Transportation,what are the major settings for the transportation ?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is variant in reporting?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
List the system modules that are included in the financial application component?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
i faced one question. when new configuration we do what is the logic behind there?
Give a definition of plant (in sap).
List out the five features you can control for the sale document type?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What are the various configuration methods available in stms? : transportation management
What is a 'sales area'?