Is accural account part of G/L account or are they separate
accounts?
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
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
List the basic elements of a customer master record?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is a sales deal and how to configure it?
How do you create sales organisation?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what is purpose of maintaining common distribution channels and common division??????
Who defines the account groups and give some tables in sap sd for customer master?