How do you call up G/L accounts? You don't know which G/L accounts are pos

How do you call up G/L accounts? You don't know which G/L
accounts are posted to revenue keys account keys then from
where can you directly access G/L accounts? Is there any
alternate way to access G/L accounts other than t-code: VKOA
transaction? From which Sales Screen/ Document you can check
which G/L accounts are posted to your account keys? Can we
access G/L accounts from Billing Document? Please provide
detailed answer as this question is asked in many interviews?

Question Posted / siva

3 Answers
7173 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / siraj

i think answer for this question lies in vf02 of billing
from there select environment menu and select account
determination and the revenue account. pls correct me if
iam wrong

Is This Answer Correct ?

8 Yes

0 No

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / satish

This can also befound from the account assignent group in
your sales order or from the PO history in your
Purchaseorder at Item level as this is assigned to Account
assignment group of material along with accountassignment
group of customer ; sales area ; chart of account

Is This Answer Correct ?

1 Yes

0 No

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys ..

Answer / subha

Hi

Incase you are not able to find the G/l account from tkoa
then you can do it from Invoicing that is credit invoice
or debit invoice as the most commanly used keys in revenu
account ate ERL and ERS . That is sales revenue and sales
deduction and this can be done eithr through billing or
with the help of FI TEAM FROM THE CAHRT OF ACCOUNTS

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers NTT Data,

can anybody tell what is cin & configuration of it ?

4 Answers

I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers FCS Software Solutions,

What is your role in item category as per client requirement

7 Answers IBM,

Tell me some of item categories?

4 Answers Deloitte,

What is the 'consignment stock process'?

0 Answers

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers IBM,

what is the significance of PGI?

3 Answers

Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers

I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com

1 Answers

I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers

now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh

2 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here