Answer / surya

Account key: System automatically posts the transaction to
respective GL accunt

Accurals: This is used for rebate transaction

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.

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

Answer / avinash

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

When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..

7 Answers  

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

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What is Partner type?Example it?

5 Answers  

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Explain how the system can automatically determine the item category in the sales order.

0 Answers  

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In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

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Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks

1 Answers  

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

3 Answers   Accenture,

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How many tickets you have solved till date? can you please elaborate it with solutions?

0 Answers   HP,

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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