What are the main and sub modules in sap?

0 Answers  

---

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  

---

In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

---

What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

---

what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S

2 Answers   IBM,

---

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,

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...

0 Answers  

---

in sales order where u can find warehouse no

2 Answers   Infosys,

---

Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

---

How do you control the pricing of the free goods item

3 Answers   FutureSoft,

---

Without picking can we do the post goods issue?

9 Answers   TCS,

---

How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

---