Answer Posted / sharfuddin
revenue account determination create
1 don't create table
2 create acccess sequence
3 condition types
4 assign prosedure
5 create custmer gorup and material group
6 enter the custmer master and material master
7 assign g/l accounts application, condtion type, chart of
accounts, custmer group,material group,account key
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How to maintain number ranges for sales document types?
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.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Did you work on Transportation,what are the major settings for the transportation ?
What is sales and distribution (sd)?
Explain the term "as is" ?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is a 'distribution channel'?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is availability check? When and at what level is availability check carried out?
How do you define tax relevancy of master records?
How would you configure ‘partner determination procedure’? Explain
Explain what a condition table and an access sequence are and the relationship between them?
Explain what is the difference between rush order and cash sales?