How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

One Sales Org can be used to sell materials from multiple plants ?

3 Answers  

---

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

---

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

---

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  

---

What are the influence factors for account determination for invoices?

0 Answers  

---

What is the difference between General Item category and item category group in MM01 Sales org 2

6 Answers  

---

What are the differences between invoice and billing document?

4 Answers  

---

Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

---

Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

---

What is Lean Warehouse Management?

4 Answers   IBM,

---

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

---