What is incompletion log?
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What is the importance of reconciliation account in customer master?
What is the client specific data? Give two examples of client specific data?
Can one specify user specific dates in delivery documents?
Why Does Delivery does not have schedule lines
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is PMIN?
what is CTS? where it can be use?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
What are the effects of posting goods issue?
is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?