Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Experts, How is revenue account determination done? Do we
use the same account keys provide in SAP Standard or we copy
SAP Std and customize it to our client’s needs/
requirements? If we copy SAP Standard of account keys then
what is the logic behind it as we can use the SAP Provided
Standard account keys?
- 2 Answers
- 5789 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / arvind
Revenue account determination happens with this logic:
Application--Condition type--sales organisation--customer
account assignment group-- material account assignment
group--account key--GL account--provisions account.
During billing we have the pricing procedure and the second
last coloum is of 'Account key' (which identifies the the
revenue account in which the system shouls post the value
derived for the condition type).
Hence this account key act as in input in the account
determination process explained in the start
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How is the 'shipping point' determined by the system?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What do you control at item category level in the delivery?
Can I hide the conditions in export excise invoice in from standard configuration
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Explain how 'human elements' are organized in sd?
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?
wat is core team. wat core team member do plz answer asap thnks
Differentiate between shipping point and loading point.
what is access key? how it is obtained? i was asked access key while creating data transfer routine
what are the components of sd?
