I have done account determination but when i releasing the
document to accounting error showing "error in account
determination". What is the problem & how to solve this.
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Answer Posted / saplight
Go to VF02 and click on Environment , select Account Determination Analysis.
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Where is the logic that controls this and how do we change it?
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 .
In which scenario order and billing has different pricing procedure?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Explain about customer master record?
For what do you use customer hierarchies?
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Where do you assign text determination procedures for customer master records and for documents?
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Outline the process flow for sales returns.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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