Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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??

Answer Posted / subha

the answer for the frist question is it depends on the
condtion type that you take for caluculation of pricing
determination
the second one ALT CONDTION IS IS NOTHING BUTALTERNATE
CONDTION USED FOR CALUCULATION PRICING BASED ON % ORGROS
WGHT OR NET WGT INSTEAD OF FIXED AMOUNT

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to do customization of rebate processing in sap sd????

1241


Steps of tax determination?

2470


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6432


Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

1224


What is a 'customer-material information record'?

1286


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1627


Name the three internal organizational elements within a sales organization and briefly explain their function.

1278


List the basic elements of a customer master record?

1121


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1160


the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2613


Can you partially settle rebate accruals?

1116


How is the shipping point determined?

1175


How can we configure Input Tax in SD?

2456


What are the different lists in sap sd. Explain and give examples.

1084


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2195