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.

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

Answer / ratnakar reddy kona

Thanks for your support clarification Mr.prasanth.

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

hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..

4 Answers  

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How can we configure Input Tax in SD?

0 Answers  

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What is a shipping point, loading point?

1 Answers  

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1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

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

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What does the account group of the customer control?

0 Answers  

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what are the issues u have faced in integration testing?

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

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What is ABAP debugging?

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