1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
- 6 Answers
- 9870 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / kishore
For the first question,it is mandatory to have the account
assignment group for customer and material.
in VKOA settings,the system will determine the revenue
account based on Application V + condition type KOFI/KOFK+
Chart of account INT for example + sales org + account
assingment grp for customer+account assingment group for
Material+account key from the pricing procedure=GL account.
if you don't mention any account assg grp in customer and
material, while doing the billing system will not
understand in which account the revenues should be
posted.hence it through the error message, and no
accounting document will be generated.
for question no 2, Alternative formula to the formula in
the standard system that determines a condition.
for example we use routine 17 for rounding off the
condition value.
I am not sure about the 3rd question.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 an option by which we can run all the sessions in a batch simultaneously?
Explain the process flow for a standard sales order.
What are the user exits?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Does sap transportation management require the use of sap event management? : transportation management
What do you understand by sales order processing?
The transaction code used to create a return delivery?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Define the term consignment stock?
What are the primary functions of sales and distribution?
Where do we can find pricing procedure indicator in sd ?
what is the diffrence between trade customer and non trade customer .
