Answer / m

GL ACCOUNT CANNOT BE DETERMINED DURING INVOICING
MOVEMENT TYPE NOT FOUND DURING DELIVERY
STORAGE UNIT NOT FOUND IN THE BIN ERROR DURING TRANSFER
ORDER CREATION FOR DELIVERY
ROUTE NOT DETERMINED DURING DELIVERY
TOR CANNOT BE DONE DURING DELIVERY
ETC...

Answer / ashok sahoo

Q-1. Error during Invoice (Accounting document not generated
however billing document will be saved)

Q-2. While creating sales order, sometimes error will come
that the sales area not defined because the division is not
maintained for the customer.

Q-3. In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.

Q-4. Suppose delivery, PGI and billing has been done, but
you have made a wrong delivery. You want to reverse the
delivery.

Q-5. Sometimes Tax percentage changes according to the
government.

Thanks & Regards
Ashok Sahoo
IDisk Solutions
mob- 09861991761

Answer / deepaksangram

Dear Ashok can you please explain the solution as well.
Thanks

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

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