Which GL a/cs are updated in consignment fill up, issue,
pick up and returns in consignment process ?
Answers were Sorted based on User's Feedback
Answer / vijay kumar jangam
Yes Syed you are right. Inventory Account BSX K will be updated.
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Answer / sivareddy kasu
in consignment process consignment issue and consignment pick up is relevant for inventory account and revenue account
sivareddy
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How many sales organisations,distributionchannels and Divisions will be there in a company?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
where can i find all the customers in my company and what is the t code
What is the difference between KOFI and KOFK?
Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
what is the diff between sto,inter company and 3rd party sale procees
Could you give an example of a medium or high priority ticket? and of course the solution?
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