Answer / balaji radhakrishnan

On determining the revenue account only billing document can be saved and can be posted to FI department. All the relevant G/L account and account keys will be linked to sales organisation and chart of accounts.

How sales document is stuctured?

4 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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what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

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Explain implemption Start To End

0 Answers  

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what is the meaning of backjobs?

1 Answers   KPIT,

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How to give special discount to area wise/location wise customers?

1 Answers  

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  

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If you want to create language specific sales texts for your material master, would you have to create a new material master record?

0 Answers  

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In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

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Explain what a condition table and an access sequence are and the relationship between them?

0 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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