In Enterprise Structure, we maintain Language and Currency
for various fields,, what is the diff e.g we have at
Company level, CCA, Company Code, Sales Org etc...
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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
List the system modules that are included in the financial application component?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
what is the purpose of sales document type?
10 Answers IBM, L&T,
Can anyone explain about purchase order & purchase requisition?
When you create an invoice can you carry out pricing again?
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
With out delivery can u do billing ?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
what is CTS? where it can be use?
What are the influencing factors for account determination for invoice?
What is the importance of reconciliation account in customer master?