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
what is the main purpose of maintaining the master data?
How do you create sales organisation?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Can anyone explain about purchase order & purchase requisition?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
what are the organizational elements required for the sd transactions
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Explain what a condition table and an access sequence are and the relationship between them?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is incompletion log?
Diff between business sale cycle nd customer sale cycles?