Answer / niranjan

REVENUE ACCOUNT DETERMINES IT IS CLOSE INTEGRATION WITH FI
GL ACCOUNT, ACCOUNT KEYS AE DEFINED FI CONSUTANTS
ASSIGN G ACCOUNTS
APPLICATION+CHARTACCOUNTS+CONDTION TYPE+SALESORG+ACCOUNT
KEYS+G/LACCOUNT

Answer / arvind

Revenue account determination happens with this logic:

Application--Condition type--sales organisation--customer
account assignment group-- material account assignment
group--account key--GL account--provisions account.

During billing we have the pricing procedure and the second
last coloum is of 'Account key' (which identifies the the
revenue account in which the system shouls post the value
derived for the condition type).

Hence this account key act as in input in the account
determination process explained in the start

Can anyone explain an example of a real time ticket?

1 Answers  

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

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How can we assign one credit limit to two customers?

9 Answers   TCS,

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

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hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

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after billing what are the documents will be generated?

5 Answers   iGate,

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