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?
Answers were Sorted based on User's Feedback
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 |
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 |
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 |
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What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.
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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
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