Answer / marigowd

A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker. Financial/budget variants should start with your fund center number (which also starts with a 50).

Answer / navin kaluti

Variant means display variant
EX:
Whenever you run a report you need to fill certain data
(selection criteria) and some of this data is common like
SaleOrg, DC or Division so what you can do is define a
variant that has the value for this defaulted and you need
not enter them ever time your running the reporting program.
you can assign this as default variant for a user.

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

---

What is the difference between the item proposal and dynamic proposal?

0 Answers  

---

8. What are the tools used to communicate with the client?

1 Answers  

---

Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.

4 Answers  

---

what is sales area ?

9 Answers   Satyam,

---

what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

---

What is delivery document?

0 Answers  

---

What does the movement type control?

4 Answers   Wipro,

---

Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

2 Answers  

---

Difference between discount and rebate?

11 Answers  

---

What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

---

How will be the Ticket process flow happens in a Production support project

3 Answers   Catalytic Software, Mind Tree, Qwest, TCS,

---