Answer / kishor telur

140000

Answer / noor

hi,

in general or stander we use 140000, but it is depend on FI department...

in implementation the FI department will inform you which RECONCELATION account should be assigned

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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Explain EDI and its usage?

3 Answers  

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

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Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?

2 Answers   IBM,

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What is document type?

0 Answers  

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

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