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

what is proforma invoice and what are the types of it?

0 Answers  

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

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Where I can Get best SD Training in Mumabi from realtime? please answer me asap

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Types of billing?

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Which is the best institute to learn SAP-SD in Bengaluru?

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In which phase you transfer data into SAP R/3?

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hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

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How to do inter company stock transfer with reference to consignment.

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what is differnce between inclusive and exclusive?

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers