Interested to Buy Any Domain ? << Click Here >> for more details...
Why reconciliation value is set standard to 14000 while
creating a customer?
- 1 Answers
- 4412 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
what is the difference between sd account key and fi account key?what si a variant and its use?
At which levels in the sales document can you have different incompletion procedures?
How is the shipping point determined?
what are the techniques available in delivery scheduling?
What are the different criteria on which account determination is dependent during customization?
What’s the process of pricing procedures determination?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What is the use of customer account group?
What is an option by which we can run all the sessions in a batch simultaneously?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What are the responsibilities of "core team" and "functional team" in an implementation?
what is purpose of maintaining common distribution channels and common division??????
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
