In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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Explain how you can assign distribution channel to sales organization?

1 Answers  

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.

5 Answers   Infosys,

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What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Which type of aptitude question

0 Answers  

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What is the organizational structure in sales and distribution?

0 Answers  

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What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?

3 Answers   NTT Data,

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whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

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