Answer Posted / riyaj

sales amount whcih is in sales order will be posted into
some accounts.
eg: sales price should be posted into revenues account in
the same way sales discount should be posted into deduction
account , other amount will post into some other accountfor
this purpose we maintain account determination.
coming to the question's answer,
influening factors for account determination is ,
chart of accounts,( fi consultant will tell that chart of
accounts which is used for that company code)
sales organization,
distribution channel,
account assignment group for customer ( which is in
customer master data, sales area tab page, billing view )
account assignment group for material ( which is in
material master record, sales organization 1 view ( not sure
plz chek)
account key whcih is assigned in pricing procedure
G/L account number ( FI consultant will give this number)


* more answers welcome

What is the data used in shipment scheduling?

1113

---

Do you know what’s availability check is?

725

---

what is the difference between sd account key and fi account key?what si a variant and its use?

2472

---

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1911

---

What are the various configuration methods available in stms? : transportation management

1079

---

What are the different lists in sap sd.

1138

---

Explain ‘business area’?

1064

---

What is open and close posting periods?

1123

---

explain your functional experience prior to sap?

1097

---

To extend material one plants to another plant what are the configuration you done in your project?

1093

---

while creating order in am getting an error company was not supplied in function module interface how to resolve

6459

---

How do you assign the warehouse number?

1056

---

how offen sand box server refresh?

3897

---

Explain what is condition types?

1058

---

Can you deference between contract & scheduling agreement?

1125

---