Can you do account determination without account keys? And
explain how?
Answer Posted / subha
no you cnnot assign as the key key is the integration
through which billing values are posted in the fi from SD .
sO I DONT THINK WE CAN DETRMINE ACCOUNT WITH OUT ACCOUNT KEY
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Is it possible to copy texts from sales order header to billing document header?
How do you configure the 'partner determination procedure' in sd?
Does sap transportation management require the installation of sap erp? : transportation management
9. Any three major issues faced in the support project? what kind of issues they were
What is the purpose of 'text determination'?
Name three areas/processes which use condition technique in sd?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can you share master data between several sales areas?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is the use of a partner function in sap sales and distribution?
How to change chart of accounts of company code after making several sales orders and delivery?
What are the various configuration methods available in stms? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites