Answer / chandrasekhar

We cannot do account determination without account keys.
Through account keys only the General Ledger accounts will
get updated.

Answer / krish

Whats your exact requirment?? Why business wants account
determination without account key? If so, then why dont you
create an account key for 'linking' the SD part to FI
part??

Answer / santosh

Umesh, tell me in which senario or where we do account
dermination without account keys

Answer / subha

in reconcilation account it is possible but it is a very
very rare secnario

Answer / abhi

Yes ,we can.
with s org combination

Answer / umesh.umi

Yes. We can do the Account Determination without Account Keys.

what is the idocs and explain steps?

2 Answers   Accenture,

how can we create user exits?

3 Answers  

that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

How to create Collective Billing? What setting is required?

4 Answers   Accenture,

Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

2 Answers   Cap Gemini,

what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

What is a sales organization, distribution channel, division?

0 Answers  

We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

what is access key? how it is obtained? i was asked access key while creating data transfer routine

0 Answers  

What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,

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  

How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,