what is difference between SD account key and FI account
key?
Answers were Sorted based on User's Feedback
Answer / ratnakar reddy kona
To the maxumun both are one and same to find the right G/L
account through condition technique.SD Account key will be
from Pricing procedure and the FI Account key is from the
tax procedure.as far as my knowledge is concerned both the
keys's purpose is same .
clarify me if i am wrong.
Is This Answer Correct ? | 14 Yes | 0 No |
Answer / prashant
yes ratna, u r right. Acct keys are defined in FI only, sd
people only use them, say in pricing. But ultimately they r
used for posting the amounts to relevant GL accounts only
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / ratnakar reddy kona
Thanks for your support clarification Mr.prasanth.
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / varunmanepalli
a field that is assigned to condition types in the pricing procedure that enables the system user define g/l account's like revenue,discount's or tax
Is This Answer Correct ? | 1 Yes | 0 No |
what is materialdetermination? canyou do two material for one material?
What is your role in item category as per client requirement
Can you partially settle rebate accruals?
what is the difference bitwwen invoices F1,F2 AN F8 ?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the function of NRAB condition type in free goods determination?
Explain what is condition types?
What are all the things we need to do configure before doing consignment
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
Where I can Get best SD Training in Mumabi from realtime? please answer me asap
Third party sale?