What is the function of Profit center in Material Master and
Recon Account in Customer Master and how does it works?
Answer Posted / shriya
Once the billing document is generated and posted to
accounting tab ; along with the accounting document ;
profitability analysis also gets generated . The main
purpose for this is to determine if the particular sales or
purchase order has generated profits or loss for the
particular customer .
For doing this we would need to clauculate the materila
cost against the sales price and this is done through the
profit center in accounitng tab/ costing tab and this is
how the profit center
And on the customer end you have this in the compnay code
in the reconcilation account as this is the account from
where the G/L accout gets posted
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How to create the source and target database connections in the server manager?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Can you combine orders into one invoice?
Where do we assign calender in the master records?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What’s the process of pricing procedures determination?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer