Answer / naveen kaluti

Company code is the highest org unit and all business
transactions are processed and saved at company code level
in FI.
Company code represents a independent company, i.e, if you
client has two separate companies and maintains FI data
separate for them then you need to maintain two company
codes. In order to generate Balance sheets and profit/loss
statements required by law

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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What is a fiscal year and fiscal year variant?

1 Answers  

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What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

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What are the business processes in your project?

3 Answers  

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i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

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What is sales office? How do you set up sales office?

0 Answers  

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What is your role in implementation project

2 Answers   IBM,

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

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