Answer / pia

Revenue account determination has to be done. It will solve
the problem.

Answer / subha

Hi

do revenue accoutn detrmination ( t- code kova ) and also
do PGI ( VL02N.If it works please reward

Answer / amar deshmukh

need to configure particular g/l account and need to check
whether it is maintan for the comapny code if we wish that
account detrmination done autometicaly so we need to go on
t code fs00 there we can check that account is assign to
comapny code as well as we can check autometic posting
feild in contol data tab page so we can get autometic a/c
detrmination

Answer / vinodh

As per the customer account assignment grp,+ material
account assignment group and account key may not assigned
with G/L iN ACCOUNT DETERMINATION (VKOA).

Answer / subha

Need to do revenur account with T CODE VKOA and do PGI YOUR
PORBLEM WILL BE SOLVED BUT YOU MUST GET THIS IN YOUR SALES
ORDER IT SELF THAT ACCOUNT NOT DETERMINED IN IN REVENU
ACCOUNT USE kofi with controlling . This error you got
becuse you took with co

When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..

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What is the importance of reconciliation account in customer master?

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What do you mean by Account Group ?What does Account Group Control ?

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what is retro active billing?who is will create this?

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How to add new field for reports, eg ship to party for VA05

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Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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2 Answers  

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

What is open and close posting periods?

0 Answers