Answer Posted / shwetha k s
Accounting group are collections of ledgers of the same nature. Account groups are maintained to determined the hierarchy of ledger a/c's which is helpful in determining and presenting meaningful and compliant reports.
The group behavior is classified into capital or revenue and more specifically into assets, liabilities,Income and expenditure. The groups ascertain whether the same will affect profit and loss a/c which is revenue in nature or balance sheet which is capital in nature.You can group the ledger a/c's under the required groups at the time of creating the chart of a/c or you can alter them at any time.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What would make the immediate delivery in cash sales?
What are applets? How is it different from a reusable transformation?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a 'distribution channel'?
How to do customization of rebate processing in sap sd????
explain your functional experience prior to sap?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How have you used MASS tool in your last project, and to upgrade what data?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
how text is determined in Invoice,What are tools used in To_be study
What is higher level item category?
Did you work on Transportation,what are the major settings for the transportation ?
Diff between business sale cycle nd customer sale cycles?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?