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
How to do customization of rebate processing in sap sd????
Steps of tax determination?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
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?
What is a 'customer-material information record'?
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?
Name the three internal organizational elements within a sales organization and briefly explain their function.
List the basic elements of a customer master record?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
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?
Can you partially settle rebate accruals?
How is the shipping point determined?
How can we configure Input Tax in SD?
What are the different lists in sap sd. Explain and give examples.
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.