In Third Party sales ME21 A/C assignment G/L a/c 893010 is
set(proposed by the system)but in MIRO it is giving error
that G/L A/C 893010 is set is not relevant for Tax,how to
solve the problem?
Answers were Sorted based on User's Feedback
Answer / anand
Go to FS00 select the required G/L account , and selct the change mode and go controls tab page tax feild is there then we can put the star(*)sybol enter
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shriya
This is on account of the invoice not being posted as
there seems to be a major block .
Go to MRBR and release the block if any and then post it
and this should happen now
Is This Answer Correct ? | 1 Yes | 3 No |
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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