What is the function of Profit center in Material Master and
Recon Account in Customer Master and how does it works?
- 4 Answers
- 12123 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 is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Maintaining sales organization (tvko)?
what is the use of billing report
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
How shipping point is determined?
When you create an invoice can you carry out pricing again?
What is the use of condition supplement?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the purpose of 'output determination'?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
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
How you can extent the rebate? What are the procedures, what is the customisation for it?
Outline the process flow for sales returns.
