Revenue account determination

5 Answers   KPIT,

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How is access seq. controlled?

8 Answers  

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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What are the Enhancements you done as a support team member and explain any two?

2 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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What you done business blue print, realization, final preparation, and go live support in your previous project?

1 Answers  

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What is the difference between vk11 and vk31?

0 Answers  

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What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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Can one specify user specific dates in delivery documents?

3 Answers  

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