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
What is an outline agreement?
What is sales and distribution (sd)?
Explain the various sections of ‘customer master record’.
What is the path to define condition type in sap for pricing?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Where do we assign calender in the master records?
how will you identify which clear is relevant for your configuration?? In sap sd??
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
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.
What is the central organizational element in purchasing?
What is availability check? When and at what level is availability check carried out?
What is a field catalog?
What do you mean by order confirmation
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Steps of tax determination?