Answer Posted / mausamm

1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list

Explain what is the difference between rush order and cash sales?

1080

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

2004

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How would you configure ‘partner determination procedure’? Explain

1070

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In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2214

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What is the 'consignment stock process'?

1251

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What is a sales organization?

1261

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From which documents can you create a performa invoice?

1287

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What is cumulative condition record?

1320

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1142

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What is the business process of excise tax and how do you relate that in sap?

1135

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

928

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1803

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If you generate bill more than credit limit then what will happen?

1040

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The transaction code used to create a return delivery?

1035

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2488

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