Answer / pb reddy

Accounting document, profit center document,Controlling document,Profitability analysis.

Answer / chandrakant jain

After Billing Accounting documents (as per setting in
Account Determination) one for commercial invoice and if
Excise invoice involved one for excise invoice, Controlling
documents and Profitability documents generated

Answer / chandrakant jain

after billing accounting documents (As per set ing account
determination of billing type) ,controlling documents and
profitablity document generated.

but for proforma invoices (BILLING) no documents generated.

How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

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If we have three sales areas & single customer. How to extend one customer to three sales areas.

5 Answers  

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what are the difference between verstions of 5.o and ecc6.0

1 Answers  

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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why there are two g/l account in account determination i e vkoa..

5 Answers  

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Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.

1 Answers   TCS,

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

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How to assign division to sales organization?

0 Answers  

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what is the parent and child relationshiop?

2 Answers   HP,

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Explain how fi modules and sd modules are integrated?

1 Answers  

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