Interested to Buy Any Domain ? << Click Here >> for more details...
if posting is not happend what are all the solution to resolve this issue
- 4 Answers
- 8155 Views
- Philips, I also Faced
- E-Mail Answers
Answer Posted / eie.sankar
a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. We need to check whether AAG(C) OR AAG(M) assigned properly.
c. we need to check whether Account determination VKOA done properly.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Define the material taxes in ovk4, which will then be maintain in material master.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How can we configure Input Tax in SD?
What is the relationship between sales organizations and company codes?
How do you control entry possibility of condition values at order through condition type settings?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is cumulative condition record?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable 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.
What are the various qualifier option or what are the various import options? : transportation management
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Can I hide the conditions in export excise invoice in from standard configuration
