Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sheethal
Enterprise Core Component
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is application key in account determination where its mentained. plz ans its urgent
What is the difference between the delivery document & scheduling?
How would you configure ‘partner determination procedure’? Explain
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What are the configurations steps for packing?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is sap posting period?
What is a partner type? Give some example?
Do you have any link for customer master and credit management?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How do you define tax relevancy of master records?
