Answer / akshyay

The customer assignment group of customer differentiate
between a Domestic customer or Overseas customer Or a an
affiliate of own company. So that you can know your
business volume with different segment of customer. E.g.
How much sales revenue you gnerate from domestic & how much
from over seas & how much from affiliates. You can also
create your own customer group & assign a/c to it.

Answer / subha

Hi

The main purpose of customer account group in revenu
recognisation is in determining of the account key WHICH
WE DO IT IN Pricing proccedure
so if we dont specify the customer account group it is not
possibleto decide the account key as to weather it it ers;
erl based upon of whcih we do the posting to g/l accounts
and cvannot alos decide the rebate eur and erb

Answer / pitabash

HI,

In revenue account Determination procedure you find five
things.
1 :- Chart of accounts
2:- Sales organisation
3 :- Account assignment group for payer
( Which allow you to divide customers into difference
groups , such as domestic of overseas customers)
4 :- Account assignment group for material
( which allows you to divide materials into difference
groups , such as services and retail goods)
5 : Account key
( The account keys are assigned to condition types inthe
pricing , so that conditions such as freight conditions can
be posted to special freight revenue accounts)

Regards
Pitabash

Answer / subha

hi the maoin puropose of ythe customer assignment group in
revenue account is for invoice creation . Once we do revenu
account we need to carry 2 particular account keys ina
normal process that is ERL AND ERS which are nothing but
sales revenue gerartion and sales dedducation and based on
it the book of accounts or cahrt of accounts is at the
customer end and the client end are either credited or debited

Answer / srini.reddy

revenue a/c determination happen based on
s.org + chart of a/c + condition type + a/c key ( ers /erl/erb) + customer a/c group + m/l a/c group ..

What are the influencing factors for account determination for invoice?

1 Answers  

Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

explain about minimum value surcharge calculated?

2 Answers  

What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

where system automatically processes out put type in the sales document.

4 Answers  

what is sap posting period? What is the transaction code to open and close posting period?

1 Answers  

What are the examples of global settings?

0 Answers  

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

How would you configure ‘partner determination procedure’? Explain

0 Answers  

Do u have any link for customer master and credit management?

7 Answers   L&T,

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers