| Other SD Interview Questions |
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|When I am doing excise part of supplementory invoice by
transaction type J1is & j1iv. The hr.se edu cess(1%) is not
appearing in the accounting document but BED & SE CESS(2%)
WHAT SHOULD I DO.Please help.
Accouting document is given hereunder for your ready
Account Account Short text tx amount currency
xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR
xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR
xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR
xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR
|What are the pre requisites for Consignment Sales Process?
Please reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
|An order item with different shipping point copied into the
|what are the different ways in which we can create purchase
|What is Regression Testing?Please give examples from your
real time data from your project. Please answer this
question asap.... Looking forward for your express reply...I
have interview within 1-2 days. So, give reply to this query
asap.. I would be very grateful to you for your timely
help.Thanks in advance. Regards
|1.In third party process am getting an error message (check
table 169p entry company code (1111) does not exist) at
MIGO step , What should I do to over come this error ?
|how pricing procedure isdetermined automatically in sales order?
plz reply soon .
|In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order after delevering of
40 qty by the vendor. In this case what
should be done. please reply
|How did you configurate SD Document Types? What are SD
|What is the difference between customization and configuration?
|If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
|Differnce between Trade customer and non trade customer?
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