Answer / nawaz

The condition types whose values are not posted to any G/L
accounts are statistical conditions. You do not have to
define any account key for these conditions.

Answer / shaj89

Statistical values do not have any effect on the pricing thus no effect on posting. VPRS SKTO and KUMU are statistical conditions. They are basically used for reporting purposes.

How to do customization of rebate processing in sap sd????

0 Answers  

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? 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

1 Answers   Satyam,

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Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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Do I have to change the update rules/source fields for the infostructure?

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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Why do you have different sales document types in r/3?

1 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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Where I can Get best SD Training in Mumabi from realtime? please answer me asap

1 Answers  

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