Answer / vinodh

1.Accounting document
2.EXCISE Accounting doc
3.Profit center doc.

Answer / jaswanth_singh

I THINK IT MAY BE PROFORMA INVOICE OR INVOICE.

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

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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  

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difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

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What are the two user exits you have used in your project?

4 Answers  

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Differentiate between a sales area and a sales line.

1 Answers  

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How to assign a new sales document type with a new sales area?

3 Answers   Maersk,

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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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whether can u assign multiple sales office to a customer

1 Answers   Krypt,

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General Question.. What is the landscape of the project?

5 Answers   TCS,

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How can a customer can connect his SAP ECC system to his SAP CRM system

0 Answers  

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difference between configuration and customization with examples of real time project

1 Answers   Cap Gemini,

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How many clients we will create in land scape (like in development server, quality server, production server )

0 Answers  

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