Interested to Buy Any Domain ? << Click Here >> for more details...
1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
- 6 Answers
- 12098 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / paul scholes
In revenue account determination , both are optional as you
can maintain vk0a taking general option too ...where you do
not have to specify customer account and material account.
Alternate formula for condition type is nothing but a
formula which is written as an alternative for a condition
type maintained in the condition procedure.
PPc is the accounting key for cash payments .
and the last question is for the Fi guys .
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the views in a material master?
What is the difference between the delivery document & scheduling?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What are the different criteria on which account determination is dependent during customization?
How is credit control determined in sap?
What is the difference between the item proposal and dynamic proposal?
Where do you define unloading points and goods receiving hours?
Tell me about your EDI/IDOC experience?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is higher level item category? How it’s controlled?
