Interested to Buy Any Domain ? << Click Here >> for more details...
Is accural account part of G/L account or are they separate
accounts?
- 4 Answers
- 8608 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / dinesh
Accruals is a provisional A/C which will helps to deduct the some amount from each transaction and keep it aside to meet the future requirement of Rebates.
we assign accruals in VKOA
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Does sap transportation management require the installation of sap erp? : transportation management
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Give examples for standard output types in sd.
What are the different contract types? How to create a contract in sap system?
To what do you assign distribution channels and divisions?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How to assign sales group to sales sales office?
what happened when you overrate the customer?
What is pricing procedure determination?
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.
Send me some real time tickets in sap sd with there solutions by link
