How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
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What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
Item category group?where do you maintain it?
what is the difference between normal business process and sap sd business process? please give me reply experts.
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