billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Answer Posted / subha
yes this is possible when you go in forsomesort of discount
or in the rebate process where the customer does not want
the rebate to be shown in the order so when we create
invoice we will give it on the actual amount of the cost
butthen we will raise the creditnotenad pay the balance back
to him and only the actual values will be posted in the
financial document
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Can you assign two different sales organization to the same company code?
Maintaining sales organization (tvko)?
What is a field catalog?
What do you control at item category level in the delivery?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is sales and distribution (sd)?
Define a shipping unit?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What are applets? How is it different from a reusable transformation?