What is the difference between Excisegroup and Series group.
- 1 Answers
- 9977 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rishi
Excise Group: is created according to the number of sets of
excise registers. if your company has one set of registers
then you need to create only one Excise group.
Series group: allows you to maintain different number
ranges for your different out going excise documents.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Trouble4 shooting , handiling issues with different level of priorties
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the parameters in fd32?
how you can include condition type in the pricing procedure?
how can you do consignment in inter company sales?
how to configure Supply chain management
What is availability check? When and at what level is availability check carried out?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what are the components of sd?
How do you assign the warehouse number?
What exactly is automatic posting can you explain?
what happened when you overrate the customer?
What is billing type and how do you define billing types?
What do you mean by order confirmation
