Answer / tg

One G/L account is for account Determination of the Pricing
Components which are to be settled immidiateley and other
one is for the values which are to be posted as accured
amount.i.e for accural accounts

Answer / pkumar

one g/l account is used to post the account keys
and second g/l account is used to post the accrual keys

Answer / subha

i would like to add one more point over here

we have 2 G/L ACCOUNTS as one is for posting the amount in
the account and the other is for satistical one whichcomes
in sto proceesor in rebates

Answer / subha

One of the resons could be on accoiunt of account key
assocated with account assignemnt grp of customers and one
for account assignment group of materila

Answer / subha

credit invoice and debit invoice

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

How many types of billing are there?

1 Answers  

Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.

1 Answers  

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

What is the difference between the user exits and enhancements?

3 Answers   HCL, HP,

IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

How we do the PS to Order?

6 Answers   TCS,

What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers  

What is the difference between forward scheduling and backword scheduling???

3 Answers   FutureSoft,

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,