Interested to Buy Any Domain ? << Click Here >> for more details...
In Revenue Account Determination what is the role of
Customer Assignment Account Group? Explain in detail. Plz
note that do not tell it involved in G/L Account
Determination Procedure.
- 5 Answers
- 12299 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / srini.reddy
revenue a/c determination happen based on
s.org + chart of a/c + condition type + a/c key ( ers /erl/erb) + customer a/c group + m/l a/c group ..
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Where and how is a 'business area assignment' done?
What is availability check? When and at what level is availability check carried out?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Explain what a condition table and an access sequence are and the relationship between them?
What is the difference between a sales activity and a sales document?
What is alternative condition type? Give an example?
How do you create customer account number ranges for external assignment?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Name the three internal organizational elements within a sales organization and briefly explain their function.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Define tax determination rules
How many pricing procedures you have configured in the system and what are their purposes?
What is condition types?
