Interested to Buy Any Domain ? << Click Here >> for more details...
hai, what is act key? and how it works?
normally how many pricing procedures do in
implementation?
- 3 Answers
- 6693 Views
- I also Faced
- E-Mail Answers
Answer Posted / debadeep saha
if you are aware of revenue a/c determination you wouldn't have asked this question....
check vkoa ,, youwill see how the g/l acc are to be decided...
the ac key helps system to post corresponding g/l acc for condition types..
ex: base price in pr00 in standard,, its a sales revenue,
when the billing doc is posted it should be posted to proper g/l acc ... that is done thru acc determinations and acc key erl is assigned to the field for acc key in the pricing procedure...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
which screen support consultant uses in support project?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Send me some real time tickets in sap sd with there solutions by link
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is a 'division'?
what is condition types? What is the path to define condition type in sap for pricing?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the difference between the item proposal and dynamic proposal?
