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??
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Answer Posted / rajiv trivedi
Hello,
Q1 Kishore is right & this is mandatory. So I am not
elaborating as Kishore have clarify well.
Q2 Alternate Condition type is Routine written by ABAP
Consultant.It is alternative formula for the condition type
that can be used instead of standard formula given by
SAP.e.g. Profit Margin could be + or - so here this Routine
will help us to generate value + or-. There is no standard
condtion type classified =ve or -ve in V/05 We assign
routine 11 Check in VOFMFormula->condition value
Q3 This is tricky question related to Billing Type.
When you create a cash sale in SAP the following things
happen:
1. Sales order is not passed through credit check module as
cash is the mode of payment
2. System automatically creates the delivery for the cash
sales order (based on setting of document type BV in
standard SAP)
Here Act Deter.Procedure is KOFI00 and below account Key
EVV is given so directly it is posted into cash Special G/L
account & not in standard Revenue account ERS
This is major difference which is tought in SD
So this is not FICO related question but SD related. Other
things happen are
3. System automatically proposes output type RD03 for cash
sales (sort of a cash memo)
4. So once this is done, you can issue the goods to your
customer.
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