Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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How do we control credit check in pricing?

1 Answers  

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What is a Movement type? What are various movement types. Please explain all of them in detail.

3 Answers  

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Tell process of ticket flow from client side to you?

1 Answers   HP,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

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what is functional specs?

4 Answers   IBM, Satyam,

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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What is a 'division'?

0 Answers  

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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What are functional specs? can anyone give a eg. of a functional specification pls.

2 Answers  

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