Interested to Buy Any Domain ? << Click Here >> for more details...
In DownPayment Request processing suppose let us take a
scenario where in customer has to pay 1 lacs rupees . He
already paid some 30,000 rupees. In such a case how do you
know to which G/L account this partial amount is posted
to?/ How we will come to know that which G/L account has
been determined for this Total amount as well for Partial
amount in DownPayment Procedure in SAP SD.Please provide
detailed answer.
- 2 Answers
- 9098 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / subha
one of the way is to creat a complete billing forthe order
excuted and then raise for credit invoice for the diffrence
of 30000 and pay it back to the customer
| Is This Answer Correct ? | 0 Yes | 7 No |
Post New Answer View All Answers
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
How many tickets you have solved till date? can you please elaborate it with solutions?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Is it possible to automate output processing? The answer should be yes but how??
What is the organizational structure in sales and distribution?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Explain the term "as is" ?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the different complaint process documents in sap sd.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is a plant and how to create a new plant?
Where do we can find pricing procedure indicator in sd ?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
