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...

Please do let me know where all the G/L ACOUNT KEY IS TAKEN
in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING
Please also do let me know where all we ahve tax
configurtion other then pricing
Let me know how and where acct key istaker into accoutn in
other then pricing an revenue account

Answer Posted / subha

G/ l accoutn is taken in pricing and biling other then
revenue configuration and revenus configuration depends on
chart of accoutns; accout key; condtion type and sales
organisation

We do tax configurtion at custemr master data; materila
master data both

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Name at least five features that you can control for the item category?

952


Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

1173


Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

2217


What is higher level item category? How it’s controlled?

954


Can you share master data between several sales areas?

1035


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2171


Where do you assign text determination procedures for customer master records and for documents?

1193


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1868


In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5913


Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1772


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1138


describe organizational structure of sd?

1036


What is post goods issue (pgi) ?

1145


What is the difference between sd account key and fi account key?

1018


Define condition types?

1044