Answer / aakash

Check the Partner determination procedure for Sales
document header, whether you have assigned the partner
functions to it or not .
Check also the customer master of sold-to-party,whether
SH,BP and PY has been added or not.

Answer / durga

U hav to do partner determination for the
sales doc level for doc type
in transactioncode for pat det is {vopa}
or in img -sd-basic functions do pat det

Answer / pratik

Thanx Durga,

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

---

How can we assign one credit limit to two customers?

9 Answers   TCS,

---

what is the requirement column contains in pricing table.Please explain with example.

4 Answers   Tech Mahindra, Wipro,

---

Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.

1 Answers  

---

I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

---

How sales document is stuctured?

4 Answers   IBM,

---

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

---

Which three organizational elements make up a sales area and briefly explain their function?

0 Answers  

---

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,

---

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

---

How do you define tax relevancy of master records?

0 Answers  

---

explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

---