Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the influencing factors for account determination
for invoices?

Answer Posted / vvnanda

account type =v(for sd)
Condition type:kofi or kofa
chart of accounts:INT
sales organisation:
Account assignment group(customer)
Account assignment group(Material)
Account Key

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an outline agreement?

1131


What is sales and distribution (sd)?

1134


Explain the various sections of ‘customer master record’.

1174


What is the path to define condition type in sap for pricing?

1151


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

1136


Where do we assign calender in the master records?

1275


how will you identify which clear is relevant for your configuration?? In sap sd??

1275


Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

2151


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1936


What is the central organizational element in purchasing?

1136


What is availability check? When and at what level is availability check carried out?

1099


What is a field catalog?

1110


What do you mean by order confirmation

2300


Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1213


Steps of tax determination?

2473