tell me @ account key and accruals ?
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Answer / kkreddy
Account Key and Accurals are used to assign account keys,
which in turn are assigned to GL accounts that are used by
FI dept to register postings.
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / rajesh
Accruals
An accrual any expenditure before the closing key date which
represents an expense for any period after this date.
check
http://help.sap.com/saphelp_46c/helpdata/EN/35/26b849afab52b9e10000009b38f974/content.htm
Is This Answer Correct ? | 1 Yes | 0 No |
account keys: in business to calculate net
price,profit,discount.. of a materrial, it may takes
pricing elements into considaration.after respective
accounts need to be post into respective FI G/L account
through Account keys
Account Key accruals:this accruals use for accrued purpose
for ex . rebates rebats always issued to the customer on
basis os sales volume. we do not include this rebate into
net accounts
send me if any wrong
Avi88mba@gmail.com
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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases