Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What setting we have to done to apply condition type SKTV
(cash discount before Tax)and SKTO ( cash Discount after
tax)in a single sales order.and wat is the difference in
condition type HD00 and KF00.

Answer Posted / inturi madhava rao

kf00 condition type is freight charges that applies to a
particular item where as HD00 is header freight thai applies
to whole document and u should enter HD00 manually at the
header level

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the 'sales organization.' How it is assigned to a 'plant'?

1016


Name at least five features that you can control for the item category?

939


What are different sales document in sap system? How to create a sales document?

983


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1926


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

852


TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2173


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

683


What are some pricing routines and sd functional specs?

1037


How you can extent the rebate? What are the procedures, what is the customisation for it?

1056


Explain the assignments among organizational units in sd

1106


How to change chart of accounts of company code after making several sales orders and delivery?

2029


what are the components of sd?

1068


Define sales document types?

1101


Which partner function is relevant when it comes to tax calculation in the sales order?

1194


what are the five important fields to be maintained in account determination?

1089