How the account determination happen ?
Answers were Sorted based on User's Feedback
Answer / bashanta parida
Account determination happens with the combination of chart of accounts, sales organization, account assignment group of customer, account assignment group of material and account key.
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / manoj kumar guin
Revenue account determination done with the below combination:
Application, condition type, chart of accounts,sales organization,account assignment group of customer and account assignment group of material.
Thanks,
Manoj kumar guin
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / bashanta parida
Account determination happens with the combination of Chart of accounts,Sales organization, Account assignment group of customer, Account assignment group of material and Account key.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rajasekhar nimma
Based on s.org/Acc.Ass.Group of customer/Acc.Ass.Group of mater/Acc.key
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / prakash
Account determination happens with the combination of chart of accounts, sales organization, account assignment group of customer, account assignment group of material and account key.
Is This Answer Correct ? | 1 Yes | 0 No |
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
Difference between Enquiry and Quotation.
Tell me some different partner functions?
What is a field catalog?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
What happens when the exclusive field was ticked in the access sequence?
What is solution manager?
Where do you assign Movement Type?
How is Sales Order Type determined while creating Sales Order?