Interested to Buy Any Domain ? << Click Here >> for more details...
What is the function of Profit center in Material Master and
Recon Account in Customer Master and how does it works?
- 4 Answers
- 13595 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / babu
Recon account is mainly used for special postings like, down payments received instead of receivables.
this account also updated parallel to the normal subledger account (invoice or payment)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the customizing settings in pricing procedure for tax condition type?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What are the condition record and condition table?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Explain about customer master record?
How many pricing procedures you have configured in the system and what are their purposes?
Differentiate between shipping point and loading point.
How we can do invoice split depending on item category in which scenario we will use?
How many clients we will create in land scape (like in development server, quality server, production server )
In which scenario order and billing has different pricing procedure?
What is partial delivery agreement?
What is cumulative condition record?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is sap transportation management? : transportation management
