Answer / subha

G/ l accoutn is taken in pricing and biling other then
revenue configuration and revenus configuration depends on
chart of accoutns; accout key; condtion type and sales
organisation

We do tax configurtion at custemr master data; materila
master data both

Answer / shriya

Hi G/l account takes palce in pricing ; in the account
assignment tab in sales order at header and item level;
financial processing tab in delivery ; in compnay code tab
in customer master ; vendor master in pricing proccedure
the account key
Tax configuration is there i customer master ; material
master ; condtions types and in pricing control tab ; at
palnt level too

In delivery process how can pickup the quantity automatically? with out doing manually?

3 Answers   IBM,

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What does an item category control?

8 Answers   Accenture,

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What is tax code

1 Answers   CSC,

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what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

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17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

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What is invoice correction?

0 Answers  

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how we can add free goods with the ordered item?

2 Answers  

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What is the difference between General Item category and item category group in MM01 Sales org 2

6 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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What is meant by transfer of data from legacy code to sap?

0 Answers  

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T.code for cust.master creation?

5 Answers  

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How you get data of implementation

6 Answers   HP,

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