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 pricing procedure determination?
Do you have schedule lines in the delivery?
What are the different complaint process documents in sap sd.
In which scenario order and billing has different pricing procedure?
Diff between business sale cycle nd customer sale cycles?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
wat is core team. wat core team member do plz answer asap thnks
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Which organizational element is central in shipping?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the relationship between sales organizations and company codes?
How to change chart of accounts of company code after making several sales orders and delivery?
customer hierarchy in sap sd for account determination
What is the relation between credit control area and company codes and explain the credit control area?
What are the examples of global settings?