Answer / sankar

It identifies the type of the amount stored in a cube.

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?

4 Answers   TCS,

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what is mean of rebate processing?

1 Answers  

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What are the different activities under consignment stock in sap sd?

0 Answers  

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

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How to combine two sales orders in single invioce?

6 Answers  

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

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