Resolving the issues within SLA Time frame

5 Answers   IBM,

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how can you create sale document?

2 Answers  

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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 Answers  

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What are the differences between invoice and billing document?

4 Answers  

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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%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- 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 Regards, Sutirtha

1 Answers   HPL,

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

0 Answers  

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what are the issues u have faced in integration testing?

3 Answers   HP,

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I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

1 Answers   CG CoreEL,

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What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

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sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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