Answer / shriya

Once the billing document is generated and posted to
accounting tab ; along with the accounting document ;
profitability analysis also gets generated . The main
purpose for this is to determine if the particular sales or
purchase order has generated profits or loss for the
particular customer .
For doing this we would need to clauculate the materila
cost against the sales price and this is done through the
profit center in accounitng tab/ costing tab and this is
how the profit center
And on the customer end you have this in the compnay code
in the reconcilation account as this is the account from
where the G/L accout gets posted

Answer / pathan

profit centre: it will be help to generate profitability analysis doc i.e reporting purpose

recon acct in cust master: when you raise invoice to your customer the actg entry is customer acct dr to revenue acct cr. here the system pick customer acct from reconc acct

Answer / babu

Recon account is mainly used for special postings like, down payments received instead of receivables.

this account also updated parallel to the normal subledger account (invoice or payment)

Answer / shriya

Profit center is the used for the evaluation of the
profits generated on making a particular sales and is the
integration od MM ; SD & FICO and is used to caluculated
the G/L aCCOUNT

The process thorugh which the billing values are posted
from SD TO fico with the help of G/L account is called as
revenue recognisation . T- code : vkoa and that of revenue
report is va 44

what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

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Can we configure third party skus to consignment process.

0 Answers   TCS,

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

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Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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Is it possible to link R/3 projects to the MS Project?

2 Answers  

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What happens after Post Goods Issue?

0 Answers  

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What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

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what is the purpose of sales document types/

0 Answers  

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What happens when you overrate the customer?

1 Answers  

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Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question

3 Answers   IBM,

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