Answer Posted / lalit patel

if vendor has supplied material not according to our
requirement,then the goods are returned back, and he can be
done for suppying the correct requirement

if the vendor has been given some advance for the supply of
materials and there is a delay in delivery, so, he can be
dunned

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

1659

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Hi, Need a interview question and answer for different company's please revert me soon Yash

1869

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

588

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What are the use of document types ?

555

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Why do we perform cost center planning? : cost center accounting

689

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What is an internal calculation key? : fi- asset accounting

676

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What is a chart of accounts and types of coa in sap ?

620

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How is component scrap maintained in sap?

615

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2184

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

1769

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What is a year dependent and independent fiscal year variant?

615

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What is the purpose of payment methods and when are they stored?

571

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While posting transaction, can we give cost centre / production order at time?

616

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What is the difference between set screen and call screen?

564

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

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