Answer / somnath rc

Right answer is

1. Kofi - Condition type for account determination without
CO account assignment.

2. Kofk - Condition type for account determination with CO
account assignment

Go to the control data and see for yourself

Answer / krishna

KOFI & KOFK are the condition types for Account
determination. KOFI is used for controlling/costing
and KOFK is for with out controlling

Types of billing?

4 Answers  

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In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

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What happens when you overrate the customer?

1 Answers  

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there is no schdule line upto date?.where u have to difine schdule line and assine.

4 Answers   IBM,

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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What is the relationship between sales organizations and company codes?

0 Answers  

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What are the inter faces do you know?

2 Answers  

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What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?

1 Answers   IBM,

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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What are incoterms? Where do we fix them? Where do you find in regular process?

0 Answers  

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What is product hierchey and where you assign in material master?

0 Answers  

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

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