Answer / amar

Shippoing Conditions + Loading Group + Plant = shipping Point
OVL2

in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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What are the effects of posting goods issue?

0 Answers  

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How and why shuld we creat customer material info. record?

4 Answers  

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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what is client dependent and client independent data in sap? give 2 exaples of each .

4 Answers   Accenture,

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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How do you create customer account number ranges for external assignment?

0 Answers  

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with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

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please tell me ,after pgi completed what hapens,

4 Answers  

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What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.

3 Answers   iGate,

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How do we transfer stocks under one company code from plant to plant?

0 Answers  

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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  

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