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.

Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  

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How is shipping point determined?

5 Answers   Atos Origin,

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I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers  

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what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

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2. What is ticket? Process flow ticket?

1 Answers  

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

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How output is determined???

3 Answers  

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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What is the difference between plant and storage location?

1 Answers  

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