Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / radheshrpsap
accrual means advance payments done by the customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
what is difference between individual and collective requirement
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Explain the various sections of ‘customer master record’.
Did you work on Transportation,what are the major settings for the transportation ?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How higher level item category is controlled?
Does sap transportation management have load planning capabilities? : transportation management
How do you create customer account group?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
In case of third party sales what would trigger for the automatic creation of pr or po?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
