What are the account keys that you use for revenue a/c
determination for your client?Plz provide answer to this
question asap.... Waiting for your reply.... Thanks in
advance.. Regards

Answer Posted / sudhakaran r

Some of the A/c Keys used for posting Datas by the SD
Consultants are:
ERL- Revenue
ERS- Cash Discount
MWS- Tax
ERF- Freight
ERU- Accruals
ERB- Bases

Correct me, If i am wrong.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

676


In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1382


Can a sales area belong to different company codes?

601


Give examples for standard output types in sd.

646


If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

1806






Explain what is proforma invoice and what are the types of it?

580


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

737


Define the term consignment stock?

651


What is the product attributes?

616


how you can include condition type in the pricing procedure?

663


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

635


What are the configurations steps for packing?

649


while creating order in am getting an error company was not supplied in function module interface how to resolve

5758


what is purpose of maintaining common distribution channels and common division??????

637


Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1897