Answer / syamala

The postings in general, fail, when we have a problem in
the VKOA or the revenue determination procedure. THere must
be a problem with the posting key or the G/L A/C.

If it is a credit note, then we need to check the relevant
accounts which would generally get affected in a credit
note, ie. for example, Customer Revenue A/C, etc.

what is the use of update groups in credit management?

5 Answers   L&T,

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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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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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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What are the fields in Pricing Pro Determinations?

2 Answers  

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how to do partical delivery?

4 Answers   Satyam,

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

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