Answer / amar

standard billing types are F2,BV,RE,G2,L2,,,,,etc
F2 SD doc cat - M- acg doc genetrate Cust Ac DR to revenue AC Cr
RE-G2 sd doc cat - O - " " Revenue Ac DR to Customer ac CR
F5-F8 sd doc cat-U - no acg doc generate

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

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What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

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What is the rule for billing document account determination?

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When we create a new shipping point what are the fields we maintain?

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What is the importance of reconciliation account in customer master?

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Mandatory condition type MWST in Sales BOM LUMF

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What is use of Reference number and allocation fields in billings documents?

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Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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