1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
6 12099What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
4 10701In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
3 7735in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
5 11816Post New Accenture SAP SD (Sales & Distribution) Interview Questions
sugest any typical project ?
Explain what is larger the force the earth exerts on you or the force you exert on the earth?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What are the major components of chart of accounts ?
What is namespace & why it is used in c++?
How do you do Currency translation in SAP BW ?What are the settings that needs to be done?
Will python support object oriented?
What is the purpose of the account type field in the gl (general ledger) master record?
Will this c++ program execute or not?
On which interface you will be working as a developer?
What is autocashrule set? : oracle accounts receivable
Explain what is a deadlock and mention how it can be resolved?
one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain
How do you merge two word documents together?
What is an fpga?