Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vijay kumar jangam
Yes Shirya is Right
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is billing type and how do you define billing types?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Can you split deliveries into several invoices? When would you do that?
What is an mrp type?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the difference between make-to-order production with and without assembly processing?
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 is document type?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How can we configure Input Tax in SD?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
In third party order processing what are the standard G/L A/c's to be posted in ME21?
