Interested to Buy Any Domain ? << Click Here >> for more details...
Is Accrual Account part of G/L Account or are they Seperate
Accounts?
- 3 Answers
- 6982 Views
- I also Faced
- E-Mail Answers
Answer Posted / sandy
Yes, Accrual account is part of G/L account however in this
case account determination uses symbolic account logic.
Instead of the account determination referring to an
actual G/L account, it refers to symbolic accounts. In a
different step, individual G/L accounts are assigned to
symbolic accounts by means of user-defined rules.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the different activities under consignment stock in sap sd?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
what is the difference between sap credit memo request and sap credit memo?
What is the use of customer account group?
Which partner function realent for credit limit?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Send me some real time tickets in sap sd with there solutions by link
What is backorder processing? What are the two types of backordering processing?
Give an example for a statistical condition?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is item category and how is it determined?
