Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is difference between SD account key and FI account key?
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
we want to control pump in let pressure and tank (for exp) our inlet line if water cam and pump will on and when our tank will full pump will off also if our inlet pressure low pump will off even tank not full.this pump i want to uses on our water supply line.
For ex: i scheduled one ABAP program as a background job but it was running 10 days, how to analyze the problem?
if i get a drop in my 1st year and the i clear my 2nd year and 3rd year all clear and i dont have any back logs so can i be able to sit in campus selection??
key phaser where is use and work
adjustment entry showing in tally such as outstanding salary prepaid salary etc.
i want the difference p&l a/c and Income and expediture statement
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Can combine control system for Emergency control system (ESD)and Fire & Gas System ( F & G) is possble to built and offer to client? Can such system is as per Norms in India?
what are different phase of SDLC in a banking domain development ?
how to convert infix expression to prefix expression?
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what is 16 bit processor and what is 32 bit processor?how can we differentiate and identify or find that ?How they access data?