on 07-10-2009 12:01 PM
Dear Friends,
What should be the basic parameters to define the grouping for the Items and the Business partners in SAP B1?
What will be the case when the client wants to classify the sales revenues various categories?
Hi Das,
You want show the item Group wise Revenue
1.Create Item Groups & Linked with the item groups with the respective Itemcode in Item Master Data.
2.Set G/L Account by -> Item Group.
3.Go to Administratin->SetUp->Inventory->ItemGroup, in accounting Tab define the GL account
respective to Each Item Group.
4.Revenue account are mapped with different account based on Item Group in Accounting Tab
*Close the thread if issue solved.
Regards
Jambulingam.P
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Hi
What should be the basic parameters to define the grouping for the Items and the Business partners in SAP B1?
For items:
Raw Material.
Capital Goods
Finished Item
Semi Finished Item.
Conusmables
Stationary .........etc
or .
Metal.
Rubber
Wooden.....etc
Bsuiness Partner
Foreign or domestic.
Region wise e.g South,North,East,West.
State wise e.g MH,KT,DELHI,GOA....ETC
What will be the case when the client wants to classify the sales revenues various categories?
SIMILARLY
Foreign Revenue, Doomestic Revenue, Region Wise Revenue, State wise, Or Territory wise.......etc
I hope this clarifies you
Ashish Gupte
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