What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 Answers  

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

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. Why do you use Transaction Variant?

2 Answers  

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1.what are the gaps you are identified in present project?

3 Answers   L&T,

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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What is the meaning of Condition Index?

4 Answers  

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

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Why business use decentralised credit control Area

1 Answers   TCS,

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