What is the difference between alternative calculation type
and alternative condition base value?
- 2 Answers
- 15598 Views
- Price Waterhouse Coopers, I also Faced
- E-Mail Answers
Answer Posted / sarayu
The column AltCty (alternative calculation type) specifies
that the system is to use the formula
represented in this column as an alternative in finding the
value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.
The AltCBV (alternative condition base value) is a formula
assigned to a condition type in order
to promote an alternative base value for the calculation of
a value. For example, one can specify a
formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it
by 2, and then using the resultant value as a base value
for the condition type.
| Is This Answer Correct ? | 19 Yes | 2 No |
Post New Answer View All Answers
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Explain the process flow for a standard sales order.
What is the difference between the item proposal and dynamic proposal?
Explain how ‘human elements’ are organized in sap sd
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
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?
Steps of tax determination?
What is the transaction code for assigning company code to fiscal year variant.
Trouble4 shooting , handiling issues with different level of priorties
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is the central organizational element in purchasing?
What is sales and distribution (sd)?
Name the influencing factors for pricing procedure determination during sales order entry?
How is the item text copied from sales order to delivery?
What are the primary functions of sales and distribution?
