Answer / pitabash

normally Accounting keys are defined by Fi guys and we SD
guy only use it in G/L acc determinatin ;- some of these
are :-

ERL :- FOR SALES REVENUE
ERS:- FOR SALES DEDUCTION
ERB:- FOR REBATE
MWS :- FOR TAXES
ERF:- FOR FREIGHT

Answer / rajiv trivedi

If any condition type that is not ticked for Statistical in
pricing procedure and you want to post the amount to FI,
then you need to have an account key assigned to that
condition type.

In Pricing Procedure ERB, ERL, ERF, ERU, MWST etc are
Account Keys where through this key it posts into G/L
account of Finance.
Path Go to SPRO --> Sales and Distribution --> Basic
Functions --> Account Assignment/Costing --> Revenue
Account Determination

It is basically Application (V-Sales) Condition Type (KOFI)
Chart of accounts, Sales Organization, Customer account
Group, Material Account Group and G/L accounts

Answer / sudhakaran r

Some of the A/c Keys used for posting Datas by the SD
Consultants are:
ERL- Revenue
ERS- Cash Discount
MWS- Tax
ERF- Freight
ERU- Accruals
ERB- Bases

Correct me, If i am wrong.

Answer / subha

Hi RAjiv

Here we ahve one more condtion type and that is kofk (
with controlling) but thestd sap iskofi( with out
controlling)
MWST COMES IN PRICING DETERMINATION

What is the purpose of 'output determination'?

0 Answers  

---

What is the standard group condition routine in condition type, what is its importance?

0 Answers  

---

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

---

Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

---

describe organizational structure of sd?

0 Answers  

---

hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

---

what is client requirement in Schedule Line Category?

4 Answers  

---

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

---

in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

---

Work center?

3 Answers   IBM,

---

tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

---

what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

---