1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
6 10665What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
4 9510In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
3 6841in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
5 10538Post New Accenture SAP SD (Sales & Distribution) Interview Questions
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