This is also one of the factors for determining the G/L account. The relevant field in this instance is the Account assignment group. Top 30 frequently asked SAP SD Interview Questions ! This is done so that we can post to the same G/L accounts. We also put materials that have the same account assignment together. We need it to determine the G/L criteria. The Account Assignment Group is the key field here. GL Accounts ( Sales, Discount, Commission, etc).We'll also need to set up the income account and check for any discounts or surcharges. The customer account would be selected from Customer Master Data, which is maintained in the SD module, according to the SD module. Want to know more about SAP SD,visit here SAP SD Tutorial ! The following are the accounting entries for billing: Note: COGS must be moved to Profitability Analysis and Profit Center Accounting.
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