What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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How to extend material and customer to other sales areas?

9 Answers  

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when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

23 Answers   IBM,

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What is Lean Ware House Management in Detail?

3 Answers  

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what is difference between individual and collective requirement

2 Answers   IBM,

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Explain implemption Start To End

0 Answers  

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Diff. between inquiry and quotation?

8 Answers  

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sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand

5 Answers   Nissan,

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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How can we assign one credit limit to two customers?

9 Answers   TCS,

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what is the difference between delivery document and scheduling?

1 Answers   IBM, Wipro,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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