Answer / syamala

postings do not happen when:

a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. we have automatic account assignments happening.

We need to check and correct them...

Answer / vivekananda

if postig is not happend means your can save the billing
document but accounts are not posted to the gl accouns
the reasons are
1 may be the there will be a billig block is there in
billin document type,so that indicator is selected.

2 may be the account assignment groups for
customer/maerilal given wrongly
3 inacccount determination vkoa may we have entered wrong
sales organisation or condtiontypes,wrong accounts

Answer / satish

Once you have done the billing you need to click on realse
to accounting and the RV Document type in billing should be
moved from SD to FICO with the help of accounting document
genreated for normal sales billing value

So once you have done the posting into accounting the
fallowing documents must be generated
Accounting document
G/l ACCOUNT
pROFITABLITY ANALYSIS
Controling document
Consolidated report .

In case if there is any parameter missing on then the
document will ot be posted .

The possible reasons being.

1. Block in the billing document
2. Revenue recognisation not being properly assigned
3. Billing might not be complete

Please go to vofa and see if there is any block given for
the corresponding billing type and if yes you need to
uncheck that block then go to vf02 and realses the document
to accouting or use fb01 and it should be posted

Answer / eie.sankar

a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. We need to check whether AAG(C) OR AAG(M) assigned properly.
c. we need to check whether Account determination VKOA done properly.

What are the differences between export sales and deemed export sales, explain with all related configuration steps?

2 Answers   PWC,

---

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  

---

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

---

How GL account will be determined?

1 Answers  

---

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

---

what do u mean by partner functions? what is partner determination?

5 Answers  

---

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

---

How we can see the credit reports.

3 Answers   Wipro,

---

looking for SD module training in bangalore call @ 9591232001

1 Answers  

---

What is delivery document?

0 Answers  

---

What is the importance of customer account groups?

0 Answers  

---

for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

---