Interested to Buy Any Domain ? << Click Here >> for more details...
why there are two g/l account in account determination i e
vkoa..
- 5 Answers
- 16355 Views
- I also Faced
- E-Mail Answers
Answer Posted / tg
One G/L account is for account Determination of the Pricing
Components which are to be settled immidiateley and other
one is for the values which are to be posted as accured
amount.i.e for accural accounts
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
In a material master what is the base unit?
What is the importance of customer account groups?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is the search strategy to find out delivering plant automatically?
How do you determine the 'route' in sales and distribution?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
can some body give me some idea on integrations of sd and sap crm service
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
